SG Mart Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 1,059.56 | 1,370.46 | 1,308.81 |
| Operating Expense | 1,006.54 | 1,325.68 | 1,261.68 |
| Net Profit | 29.32 | 22.28 | 27.63 |
| Net Profit Margin | 2.77 | 1.63 | 2.11 |
| Earning Per Share | 2.49 | 1.98 | 2.46 |
| EBIDTA | 52.35 | 45.92 | 45.78 |
| Effective Tax Rate | 17.60 | 19.85 | 17.10 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 1059.56 |
| Operating Expense | 1006.54 |
| Net Profit | 29.32 |
| Net Profit Margin | 2.77 |
| Earning Per Share | 2.49 |
| EBIDTA | 52.35 |
| Effective Tax Rate | 17.60 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 5,511.59 | 2,682.90 | 1.56 |
| Operating Expenses Annual | 5,423.26 | 2,620.98 | 2.31 |
| Operating Profit Annual | 172.37 | 93.55 | 0.27 |
| Interest Annual | 43.77 | 11.63 | TBA |
| Depreciation | 1.95 | 0.51 | TBA |
| Net Profit Annual | 93.90 | 61.04 | 0.20 |
| Tax Annual | 32.69 | 20.37 | 0.07 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 5,511.59 |
| Operating Expenses Annual | 5,423.26 |
| Operating Profit Annual | 172.37 |
| Interest Annual | 43.77 |
| Depreciation | 1.95 |
| Net Profit Annual | 93.90 |
| Tax Annual | 32.69 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 11.78 | 1.67 | 4.07 |
| Cash Flow from Operations | 31.98 | 4.38 | 1.27 |
| Cash Flow from Investing | -1,105.74 | 5.73 | -3.56 |
| Cash Flow from Financing | 1,184 | TBA | -0.10 |
| Cash Flow at the End | 122.02 | 11.78 | 1.67 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 11.78 |
| Cash Flow from Operations | 31.98 |
| Cash Flow from Investing | -1,105.74 |
| Cash Flow from Financing | 1,184 |
| Cash Flow at the End | 122.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 3.49 | 6.41 | 1,025 |
| PBIT Margin (%) | 3.47 | 6.41 | 1,025 |
| PBT Margin (%) | 3.17 | 6.41 | 1,025 |
| Net PROFIT Margin (%) | 2.27 | 12.82 | 750 |
| Return On Networth / Equity (%) | 11.11 | 0.91 | 2.53 |
| Return On Networth /Employed (%) | 14.52 | 0.83 | 3.45 |
| Return On Assets (%) | 9.53 | 1.67 | TBA |
| Total Debt / Equity (X) | 0.17 | TBA | TBA |
| Asset Turnover Ratio (%) | 4.19 | 0.13 | TBA |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 3.49 |
| PBIT Margin (%) | 3.47 |
| PBT Margin (%) | 3.17 |
| Net PROFIT Margin (%) | 2.27 |
| Return On Networth / Equity (%) | 11.11 |
| Return On Networth /Employed (%) | 14.52 |
| Return On Assets (%) | 9.53 |
| Total Debt / Equity (X) | 0.17 |
| Asset Turnover Ratio (%) | 4.19 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 183.05 | 39.06 | TBA |
| Total Current Assets Annual | 1,732.69 | 1,381.22 | 12.13 |
| Non Current Assets Annual | 518.74 | 105.83 | 0.05 |
| Total Shareholders Funds Annual | 1,198.39 | 1,087.09 | 12.17 |
| Total Assets Annual | 2,251.43 | 1,487.05 | 12.18 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 183.05 |
| Total Current Assets Annual | 1,732.69 |
| Non Current Assets Annual | 518.74 |
| Total Shareholders Funds Annual | 1,198.39 |
| Total Assets Annual | 2,251.43 |
EPS (INR)
Expected
2.56
Reported
2.74
Surprise
7.03%
Mar 2025
EPS beaten by 7.03%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
