Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'19
Mar'18
Mar'17
Mar'16
Net Sales
5,856.17
2,682.90
3.39
4.89
9.36
1.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,856.17
2,682.90
3.39
4.89
9.36
1.06
Raw Material Cost
25.01
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
5,840.13
2,680.07
0.76
0.36
0.12
1.36
(Increase) / Decrease In Stocks
-181.62
-71.25
-0.01
0.00
0.00
-1.36
Employee Cost
17.53
5.07
0.07
0.07
0.06
0.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
1.06
0.86
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
52.03
7.19
2.41
0.00
-0.01
0.45
Total Expenditure (Excl Depreciation)
5,753.08
2,621.08
3.23
1.48
1.04
0.49
Operating Profit (PBDIT) excl Other Income
103.09
61.82
0.16
3.40
8.32
0.57
Other Income
80.20
31.63
0.33
0.00
0.00
0.22
Operating Profit (PBDIT)
183.29
93.45
0.49
3.41
8.33
0.79
Interest
43.89
11.63
0.33
1.35
1.81
0.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
139.40
81.82
0.16
2.06
6.50
0.46
Depreciation
2.08
0.51
0.88
1.17
1.17
0.48
Profit Before Tax
137.32
81.31
-0.72
0.89
5.34
-0.02
Tax
33.89
20.37
-1.61
0.28
0.22
-0.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
103.43
60.94
0.89
0.61
5.12
0.12
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
103.43
60.94
0.89
0.61
5.12
0.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
103.43
60.94
0.89
0.61
5.12
0.12
Equity Capital
11.24
11.15
1.00
1.00
1.00
1.00
Face Value
1.0
1.0
10.0
10.0
10.0
10.0
Reserves
1,196.91
1,075.84
11.25
0.00
0.00
4.86
Earnings per share (EPS)
9.2
5.47
8.9
6.14
51.21
1.25
Diluted Earnings per share
8.82
7.46
8.94
6.14
51.21
1.25
Operating Profit Margin (Excl OI)
1.76%
2.3%
4.72%
69.65%
88.79%
53.88%
Gross Profit Margin
2.38%
3.05%
4.72%
42.07%
69.47%
43.56%
PAT Margin
1.77%
2.27%
26.25%
12.56%
54.69%
11.84%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 118.28%
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 69.72%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 66.76%
Interest
YoY Growth in year ended Mar 2025 is 277.39%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of SG Mart With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
5,856.17
10,036.63
-4,180.46
-41.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,856.17
10,036.63
-4,180.46
-41.65%
Raw Material Cost
25.01
2,978.69
-2,953.68
-99.16%
Purchase of Finished goods
5,840.13
0.00
5,840.13
(Increase) / Decrease In Stocks
-181.62
0.00
-181.62
Employee Cost
17.53
446.18
-428.65
-96.07%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
3,371.66
-3,371.66
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
52.03
320.00
-267.97
-83.74%
Total Expenditure (Excl Depreciation)
5,753.08
7,116.53
-1,363.45
-19.16%
Operating Profit (PBDIT) excl Other Income
103.09
2,920.10
-2,817.01
-96.47%
Other Income
80.20
168.79
-88.59
-52.49%
Operating Profit (PBDIT)
183.29
3,088.89
-2,905.60
-94.07%
Interest
43.89
1,245.31
-1,201.42
-96.48%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
139.40
1,843.58
-1,704.18
-92.44%
Depreciation
2.08
289.71
-287.63
-99.28%
Profit Before Tax
137.32
1,553.87
-1,416.55
-91.16%
Tax
33.89
-178.79
212.68
118.96%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
103.43
1,732.66
-1,629.23
-94.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
103.43
1,732.66
-1,629.23
-94.03%
Share in Profit of Associates
0.00
0.91
-0.91
-100.00%
Minority Interest
0.00
-39.47
39.47
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
103.43
1,694.10
-1,590.67
-93.89%
Equity Capital
11.24
140.36
-129.12
-91.99%
Face Value
1.00
5.00
0.00
Reserves
1,196.91
3,774.89
-2,577.98
-68.29%
Earnings per share (EPS)
9.20
60.35
-51.15
-84.76%
Diluted Earnings per share
8.82
60.35
-51.53
-85.39%
Operating Profit Margin (Excl OI)
1.76%
29.09%
0.00
-27.33%
Gross Profit Margin
2.38%
18.37%
0.00
-15.99%
PAT Margin
1.77%
17.27%
0.00
-15.50%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 5,856.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 118.28%
Annual - Consolidate Net Profit
Consolidate Net Profit 103.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 69.72%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 66.76%
Annual - Interest
Interest 43.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 277.39%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.76%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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