Half Yearly Results Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Sep'25
Sep'24
Sep'23
Sep'19
Sep'18
Net Sales
2,848.01
2,926.44
657.10
0.00
2.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,848.01
2,926.44
657.10
0.00
2.62
Raw Material Cost
135.45
0.00
0.00
0.00
0.00
Purchase of Finished goods
2,709.53
2,910.24
645.81
0.00
0.01
(Increase) / Decrease In Stocks
-102.96
-56.24
-4.10
0.00
0.00
Employee Cost
14.85
7.69
1.43
0.04
0.03
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
27.24
25.11
0.90
0.05
0.47
Total Expenditure (Excl Depreciation)
2,784.11
2,886.80
644.04
0.10
0.51
Operating Profit (PBDIT) excl Other Income
63.90
39.64
13.06
-0.10
2.11
Other Income
39.45
39.12
1.08
0.39
0.11
Operating Profit (PBDIT)
103.35
78.76
14.14
0.29
2.22
Interest
23.56
20.50
0.41
0.00
0.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
79.79
58.26
13.73
0.29
1.89
Depreciation
4.07
0.51
0.06
0.00
0.29
Profit Before Tax
75.72
57.75
13.67
0.29
1.59
Tax
16.90
15.53
3.44
0.08
0.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.82
42.22
10.23
0.21
1.48
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
58.82
42.22
10.23
0.21
1.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.82
42.22
10.23
0.21
1.48
Equity Capital
12.60
11.21
4.00
1.00
1.00
Face Value
1.0
1.0
1.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.67
3.77
0.13
2.1
14.8
Diluted Earnings per share
4.78
3.59
2.17
2.11
14.78
Operating Profit Margin (Excl OI)
2.24%
1.35%
1.99%
0.0%
80.53%
Gross Profit Margin
2.8%
1.99%
2.09%
0.0%
72.14%
PAT Margin
2.07%
1.44%
1.56%
0.0%
56.49%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2025 is -2.68% vs 345.36% in Sep 2024
Consolidate Net Profit
Growth in half year ended Sep 2025 is 39.32% vs 312.71% in Sep 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2025 is 61.20% vs 203.52% in Sep 2024
Interest
Growth in half year ended Sep 2025 is 14.93% vs 4,900.00% in Sep 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2025 has improved from Sep 2024
Compare Half Yearly Results Of SG Mart With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,848.01
3,738.25
-890.24
-23.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,848.01
3,738.25
-890.24
-23.81%
Raw Material Cost
135.45
876.29
-740.84
-84.54%
Purchase of Finished goods
2,709.53
0.00
2,709.53
(Increase) / Decrease In Stocks
-102.96
0.00
-102.96
Employee Cost
14.85
213.09
-198.24
-93.03%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,348.51
-1,348.51
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
27.24
116.76
-89.52
-76.67%
Total Expenditure (Excl Depreciation)
2,784.11
2,554.65
229.46
8.98%
Operating Profit (PBDIT) excl Other Income
63.90
1,183.60
-1,119.70
-94.60%
Other Income
39.45
106.64
-67.19
-63.01%
Operating Profit (PBDIT)
103.35
1,290.24
-1,186.89
-91.99%
Interest
23.56
629.31
-605.75
-96.26%
Exceptional Items
0.00
-219.29
219.29
100.00%
Gross Profit (PBDT)
79.79
441.64
-361.85
-81.93%
Depreciation
4.07
78.14
-74.07
-94.79%
Profit Before Tax
75.72
363.50
-287.78
-79.17%
Tax
16.90
46.22
-29.32
-63.44%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
58.82
317.28
-258.46
-81.46%
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
58.82
317.28
-258.46
-81.46%
Share in Profit of Associates
0.00
0.31
-0.31
-100.00%
Minority Interest
0.00
-22.13
22.13
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.82
295.46
-236.64
-80.09%
Equity Capital
12.60
140.36
-127.76
-91.02%
Face Value
1.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.67
10.53
-5.86
-55.65%
Diluted Earnings per share
4.78
17.22
-12.44
-72.24%
Operating Profit Margin (Excl OI)
2.24%
31.66%
0.00
-29.42%
Gross Profit Margin
2.80%
11.81%
0.00
-9.01%
PAT Margin
2.07%
8.50%
0.00
-6.43%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 2,848.01 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -2.68% vs 345.36% in Sep 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 58.82 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 39.32% vs 312.71% in Sep 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.90 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 61.20% vs 203.52% in Sep 2024
Half Yearly - Interest
Interest 23.56 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 14.93% vs 4,900.00% in Sep 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.24%
in Sep 2025Figures in %
Growth in half year ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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