Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,889.59
3,336.78
2,602.42
3,169.00
2,225.00
1,191.37
787.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,889.59
3,336.78
2,602.42
3,169.00
2,225.00
1,191.37
787.47
Raw Material Cost
2,021.16
1,713.92
1,396.23
1,361.58
1,032.40
628.65
429.04
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.62
2.79
2.71
2.90
2.23
0.00
0.00
Selling and Distribution Expenses
366.14
326.20
279.56
236.27
181.62
106.20
88.82
Other Expenses
94.38
79.31
66.80
57.82
34.74
19.25
12.32
Total Expenditure (Excl Depreciation)
3,343.69
2,836.03
2,346.52
2,178.98
1,563.60
927.35
641.11
Operating Profit (PBDIT) excl Other Income
545.9000000000001
500.79999999999995
255.9
990
661.4
264
146.4
Other Income
113.31
88.98
107.36
74.91
62.08
18.79
39.79
Operating Profit (PBDIT)
711.07
634.76
403.87
991.41
728.89
289.68
182.70
Interest
12.62
2.79
2.71
2.90
2.23
0.00
0.00
Exceptional Items
42.60
8.37
-1.51
-0.05
0.00
0.00
0.00
Gross Profit (PBDT)
1,868.42
1,622.87
1,206.19
1,807.42
1,192.60
562.72
358.43
Depreciation
198.71
168.14
137.83
100.86
56.74
26.07
16.86
Profit Before Tax
542.34
472.20
261.82
887.61
669.92
263.61
165.83
Tax
15.51
-6.38
-15.80
62.77
50.30
16.61
14.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
547.06
500.25
280.77
873.67
699.39
288.75
176.03
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
547.06
500.25
280.77
873.67
699.39
288.75
176.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.68
-9.09
-10.83
-15.44
-10.43
-5.17
-1.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
534.37
491.16
269.94
858.24
688.96
283.59
174.73
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
0.0
Reserves
5,294.39
4,609.23
3,850.55
3,466.46
2,405.78
1,494.33
1,115.44
Earnings per share (EPS)
0.88
0.81
0.46
1.44
1.15
0.49
0.0
Diluted Earnings per share
0.88
0.81
0.46
1.44
1.15
0.49
0.0
Operating Profit Margin (Excl OI)
10.26%
11.32%
6.1%
25.74%
27.42%
20.55%
16.01%
Gross Profit Margin
19.05%
19.19%
15.36%
31.19%
32.66%
24.32%
23.2%
PAT Margin
14.06%
14.99%
10.79%
27.57%
31.43%
24.24%
22.35%
Public Share Holdings (%)
0.0%
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%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 16.57% vs 28.22% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 8.79% vs 81.99% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 9.53% vs 84.08% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 350.00% vs 3.70% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of SG Micro Corp. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,889.59
0
3,889.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,889.59
0
3,889.59
Raw Material Cost
2,021.16
0
2,021.16
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
12.62
0
12.62
Selling and Distribution Expenses
366.14
0
366.14
Other Expenses
94.38
0.00
94.38
Total Expenditure (Excl Depreciation)
3,343.69
0
3,343.69
Operating Profit (PBDIT) excl Other Income
545.90
0.00
545.90
Other Income
113.31
0
113.31
Operating Profit (PBDIT)
711.07
0
711.07
Interest
12.62
0
12.62
Exceptional Items
42.60
0
42.60
Gross Profit (PBDT)
1,868.42
0
1,868.42
Depreciation
198.71
0
198.71
Profit Before Tax
542.34
0
542.34
Tax
15.51
0
15.51
Provisions and contingencies
0
0
0.00
Profit After Tax
547.06
0
547.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
547.06
0
547.06
Share in Profit of Associates
0
0
0.00
Minority Interest
-12.68
0
-12.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
534.37
0
534.37
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,294.39
0
5,294.39
Earnings per share (EPS)
0.88
0
0.88
Diluted Earnings per share
0.88
0
0.88
Operating Profit Margin (Excl OI)
10.26%
0%
0.00
10.26%
Gross Profit Margin
19.05%
0%
0.00
19.05%
PAT Margin
14.06%
0%
0.00
14.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 388.96 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.57% vs 28.22% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 53.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.79% vs 81.99% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.53% vs 84.08% in Dec 2024
Annual - Interest
Interest 1.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 350.00% vs 3.70% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.26%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






