Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,308.57
1,822.84
1,644.43
1,704.25
1,143.77
1,595.03
1,334.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,308.57
1,822.84
1,644.43
1,704.25
1,143.77
1,595.03
1,334.71
Raw Material Cost
135.38
133.58
153.49
101.34
34.10
25.01
0.00
Purchase of Finished goods
1,013.65
1,596.73
1,360.06
1,651.55
1,057.98
1,649.35
1,280.55
(Increase) / Decrease In Stocks
71.45
7.59
92.65
-99.60
-3.36
-140.30
14.92
Employee Cost
8.30
7.95
8.43
8.14
6.71
5.46
4.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
21.03
20.94
13.06
14.80
12.44
18.44
13.10
Total Expenditure (Excl Depreciation)
1,249.81
1,766.79
1,627.69
1,676.23
1,107.87
1,557.96
1,312.96
Operating Profit (PBDIT) excl Other Income
58.76
56.05
16.74
28.02
35.90
37.07
21.75
Other Income
9.75
11.68
17.94
19.01
20.44
19.80
25.88
Operating Profit (PBDIT)
68.51
67.73
34.68
47.03
56.34
56.87
47.63
Interest
6.21
10.16
17.43
11.54
12.02
13.60
9.79
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
62.30
57.57
17.25
35.49
44.32
43.27
37.84
Depreciation
4.07
3.71
3.73
2.34
1.73
1.18
0.39
Profit Before Tax
58.23
53.86
13.52
33.15
42.59
42.09
37.45
Tax
12.65
12.39
2.78
6.61
10.28
8.95
9.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.58
41.47
10.74
26.54
32.31
33.14
28.04
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
45.58
41.47
10.74
26.54
32.31
33.14
28.04
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.58
41.47
10.74
26.54
32.31
33.14
28.04
Equity Capital
12.60
12.60
12.60
12.60
12.60
11.24
11.23
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.62
3.29
0.85
2.11
2.56
2.95
2.5
Diluted Earnings per share
3.61
3.29
0.85
2.11
2.69
2.87
2.39
Operating Profit Margin (Excl OI)
4.49%
3.07%
1.02%
1.64%
3.14%
2.32%
1.63%
Gross Profit Margin
4.76%
3.16%
1.05%
2.08%
3.87%
2.71%
2.84%
PAT Margin
3.48%
2.28%
0.65%
1.56%
2.82%
2.08%
2.1%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 14.41% vs 0.90% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 41.07% vs 22.99% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 63.68% vs 45.40% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -48.34% vs 55.90% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of SG Mart With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,308.57
311.38
997.19
320.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,308.57
311.38
997.19
320.25%
Raw Material Cost
135.38
0.00
135.38
Purchase of Finished goods
1,013.65
0.00
1,013.65
(Increase) / Decrease In Stocks
71.45
0.00
71.45
Employee Cost
8.30
0.28
8.02
2,864.29%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
12.93
-12.93
-100.00%
Selling and Distribution Expenses
0.00
4.35
-4.35
-100.00%
Other Expenses
21.03
3.98
17.05
428.39%
Total Expenditure (Excl Depreciation)
1,249.81
21.54
1,228.27
5,702.27%
Operating Profit (PBDIT) excl Other Income
58.76
289.84
-231.08
-79.73%
Other Income
9.75
8.14
1.61
19.78%
Operating Profit (PBDIT)
68.51
297.98
-229.47
-77.01%
Interest
6.21
17.67
-11.46
-64.86%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
62.30
280.31
-218.01
-77.77%
Depreciation
4.07
79.05
-74.98
-94.85%
Profit Before Tax
58.23
201.26
-143.03
-71.07%
Tax
12.65
16.15
-3.50
-21.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
45.58
185.12
-139.54
-75.38%
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
45.58
185.12
-139.54
-75.38%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.58
185.12
-139.54
-75.38%
Equity Capital
12.60
9,099.99
-9,087.39
-99.86%
Face Value
1.00
100.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.62
2.03
1.59
78.33%
Diluted Earnings per share
3.61
2.03
1.58
77.83%
Operating Profit Margin (Excl OI)
4.49%
93.08%
0.00
-88.59%
Gross Profit Margin
4.76%
90.02%
0.00
-85.26%
PAT Margin
3.48%
59.45%
0.00
-55.97%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,308.57 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -28.21% vs 10.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.41% vs 0.90% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 45.58 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 9.91% vs 286.13% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 41.07% vs 22.99% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.76 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 4.83% vs 234.83% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 63.68% vs 45.40% in Jun 2025
Quarterly - Interest
Interest 6.21 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -38.88% vs -41.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -48.34% vs 55.90% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.49%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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