SG Mart Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 1,157.61 | 1,298.47 | 757.88 |
| Operating Expense | 1,112.47 | 1,245.71 | 731.23 |
| Net Profit | 27.25 | 33.65 | 17.19 |
| Net Profit Margin | 2.35 | 2.59 | 2.27 |
| Earning Per Share | 2.44 | 3.02 | 37.51 |
| EBIDTA | 45.12 | 52.92 | 26.49 |
| Effective Tax Rate | 22.02 | 21.02 | 21.84 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 1157.61 |
| Operating Expense | 1112.47 |
| Net Profit | 27.25 |
| Net Profit Margin | 2.35 |
| Earning Per Share | 2.44 |
| EBIDTA | 45.12 |
| Effective Tax Rate | 22.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Total Revenue Annual | 1.56 | 0.04 | 6.31 |
| Operating Expenses Annual | 2.32 | 0.20 | 6.46 |
| Operating Profit Annual | 0.27 | 0.41 | 0.44 |
| Interest Annual | TBA | 0.00 | 0.02 |
| Depreciation | 0.00 | 0.00 | 0.00 |
| Net Profit Annual | 0.20 | 0.30 | 0.30 |
| Tax Annual | 0.07 | 0.11 | 0.11 |
| Particulars | Mar 2023 |
|---|---|
| Total Revenue Annual | 1.56 |
| Operating Expenses Annual | 2.32 |
| Operating Profit Annual | 0.27 |
| Interest Annual | TBA |
| Depreciation | 0.00 |
| Net Profit Annual | 0.20 |
| Tax Annual | 0.07 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.67 | 4.07 | 8.60 |
| Cash Flow from Operations | 4.39 | 1.27 | -5.02 |
| Cash Flow from Investing | 5.73 | -3.56 | 0.51 |
| Cash Flow from Financing | TBA | -0.10 | -0.02 |
| Cash Flow at the End | 11.78 | 1.67 | 4.07 |
| Particulars | Mar 2023 |
|---|---|
| Cash Flow at the Beginning | 1.67 |
| Cash Flow from Operations | 4.39 |
| Cash Flow from Investing | 5.73 |
| Cash Flow from Financing | TBA |
| Cash Flow at the End | 11.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| PBDIT Margin (%) | 5.77 | 1,025 | 6.97 |
| PBIT Margin (%) | 5.77 | 1,025 | 6.97 |
| PBT Margin (%) | 5.77 | 1,025 | -333.76 |
| Net PROFIT Margin (%) | 12.82 | 750 | 4.75 |
| Return On Networth / Equity (%) | 0.91 | 2.53 | 2.58 |
| Return On Networth /Employed (%) | 0.75 | 3.45 | 3.70 |
| Return On Assets (%) | 1.67 | TBA | 2.57 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 0.13 | TBA | 0.54 |
| Particulars | Mar 2023 |
|---|---|
| PBDIT Margin (%) | 5.77 |
| PBIT Margin (%) | 5.77 |
| PBT Margin (%) | 5.77 |
| Net PROFIT Margin (%) | 12.82 |
| Return On Networth / Equity (%) | 0.91 |
| Return On Networth /Employed (%) | 0.75 |
| Return On Assets (%) | 1.67 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Fixed Assets Annual | 0.00 | 0.00 | 0.00 |
| Total Current Assets Annual | 12.13 | 13.60 | 11.83 |
| Non Current Assets Annual | 0.05 | 0.01 | 0.01 |
| Total Shareholders Funds Annual | 12.17 | 11.97 | 11.77 |
| Total Assets Annual | 12.18 | 13.60 | 11.83 |
| Particulars | Mar 2023 |
|---|---|
| Fixed Assets Annual | 0.00 |
| Total Current Assets Annual | 12.13 |
| Non Current Assets Annual | 0.05 |
| Total Shareholders Funds Annual | 12.17 |
| Total Assets Annual | 12.18 |
EPS (INR)
Expected
2.36
Reported
2.36
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Jun 2023
EPS beaten by 0.00%
Dec 2019
EPS beaten by 0.00%
