Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,704.25
1,143.77
1,595.03
1,334.71
1,792.83
1,133.61
1,277.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,704.25
1,143.77
1,595.03
1,334.71
1,792.83
1,133.61
1,277.54
Raw Material Cost
101.34
34.10
25.01
0.00
0.00
0.00
0.00
Purchase of Finished goods
1,651.55
1,057.98
1,649.35
1,280.55
1,815.67
1,094.57
1,275.65
(Increase) / Decrease In Stocks
-99.60
-3.36
-140.30
14.92
-53.59
-2.65
-37.27
Employee Cost
8.14
6.71
5.46
4.39
4.27
3.43
2.15
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
14.80
12.44
18.44
13.10
11.53
13.57
5.28
Total Expenditure (Excl Depreciation)
1,676.23
1,107.87
1,557.96
1,312.96
1,777.88
1,108.92
1,245.81
Operating Profit (PBDIT) excl Other Income
28.02
35.90
37.07
21.75
14.95
24.69
31.73
Other Income
19.01
20.44
19.80
25.88
19.66
19.47
20.93
Operating Profit (PBDIT)
47.03
56.34
56.87
47.63
34.61
44.16
52.66
Interest
11.54
12.02
13.60
9.79
12.79
7.71
7.87
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
35.49
44.32
43.27
37.84
21.82
36.45
44.79
Depreciation
2.34
1.73
1.18
0.39
0.29
0.22
0.31
Profit Before Tax
33.15
42.59
42.09
37.45
21.53
36.23
44.48
Tax
6.61
10.28
8.95
9.41
5.58
9.96
10.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.54
32.31
33.14
28.04
15.95
26.27
33.55
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
26.54
32.31
33.14
28.04
15.95
26.27
33.55
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
26.54
32.31
33.14
28.04
15.95
26.27
33.55
Equity Capital
12.60
12.60
11.24
11.23
11.21
11.15
11.15
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)
2.11
2.56
2.95
2.5
1.42
2.36
3.01
Diluted Earnings per share
2.11
2.69
2.87
2.39
1.36
2.23
2.81
Operating Profit Margin (Excl OI)
1.64%
3.14%
2.32%
1.63%
0.83%
2.18%
2.48%
Gross Profit Margin
2.08%
3.87%
2.71%
2.84%
1.22%
3.22%
3.51%
PAT Margin
1.56%
2.82%
2.08%
2.1%
0.89%
2.32%
2.63%
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 Sep 2025 is -4.94% vs 254.15% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 66.39% vs 78.21% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 87.42% vs 33.01% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -9.77% vs 4,163.33% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of SG Mart With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,704.25
1,851.18
-146.93
-7.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,704.25
1,851.18
-146.93
-7.94%
Raw Material Cost
101.34
409.15
-307.81
-75.23%
Purchase of Finished goods
1,651.55
0.00
1,651.55
(Increase) / Decrease In Stocks
-99.60
0.00
-99.60
Employee Cost
8.14
107.55
-99.41
-92.43%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
695.04
-695.04
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
14.80
54.49
-39.69
-72.84%
Total Expenditure (Excl Depreciation)
1,676.23
1,266.23
410.00
32.38%
Operating Profit (PBDIT) excl Other Income
28.02
584.95
-556.93
-95.21%
Other Income
19.01
56.70
-37.69
-66.47%
Operating Profit (PBDIT)
47.03
641.65
-594.62
-92.67%
Interest
11.54
317.98
-306.44
-96.37%
Exceptional Items
0.00
-219.29
219.29
100.00%
Gross Profit (PBDT)
35.49
104.38
-68.89
-66.00%
Depreciation
2.34
40.18
-37.84
-94.18%
Profit Before Tax
33.15
64.24
-31.09
-48.40%
Tax
6.61
-26.46
33.07
124.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
26.54
90.65
-64.11
-70.72%
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
26.54
90.65
-64.11
-70.72%
Share in Profit of Associates
0.00
0.05
-0.05
-100.00%
Minority Interest
0.00
12.63
-12.63
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.54
78.06
-51.52
-66.00%
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)
2.11
2.78
-0.67
-24.10%
Diluted Earnings per share
2.11
2.78
-0.67
-24.10%
Operating Profit Margin (Excl OI)
1.64%
31.60%
0.00
-29.96%
Gross Profit Margin
2.08%
5.64%
0.00
-3.56%
PAT Margin
1.56%
4.90%
0.00
-3.34%
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 1,704.25 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 49.00% vs -28.29% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -4.94% vs 254.15% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.54 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -17.86% vs -2.50% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 66.39% vs 78.21% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.02 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -21.95% vs -3.16% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 87.42% vs 33.01% in Sep 2024
Quarterly - Interest
Interest 11.54 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -3.99% vs -11.62% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -9.77% vs 4,163.33% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.64%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter 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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