Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,497.29
1,098.13
1,097.45
981.83
1,029.22
789.56
902.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,497.29
1,098.13
1,097.45
981.83
1,029.22
789.56
902.15
Raw Material Cost
747.16
559.56
551.67
510.22
530.70
428.57
478.14
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
4.47
4.03
9.01
0.89
1.20
0.90
0.67
Selling and Distribution Expenses
132.30
99.21
78.71
105.00
97.97
84.06
76.73
Other Expenses
29.56
26.63
20.36
27.82
23.92
22.34
20.18
Total Expenditure (Excl Depreciation)
1,179.49
929.04
842.97
894.30
869.06
736.95
757.30
Operating Profit (PBDIT) excl Other Income
317.8
169.1
254.5
87.5
160.2
52.599999999999994
144.9
Other Income
5.00
11.86
-23.37
73.05
59.23
31.80
37.32
Operating Profit (PBDIT)
330.55
165.89
234.85
169.60
211.71
94.38
190.70
Interest
4.47
4.03
9.01
0.89
1.20
0.90
0.67
Exceptional Items
32.21
12.27
37.84
-9.35
-7.87
21.88
2.02
Gross Profit (PBDT)
750.13
538.57
545.78
471.61
498.52
360.99
424.01
Depreciation
54.09
54.09
51.78
51.78
47.58
47.58
44.34
Profit Before Tax
304.20
120.05
211.90
107.59
155.07
67.79
147.71
Tax
15.13
1.68
10.01
-26.73
22.41
9.83
-61.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
296.62
123.69
203.82
142.40
141.07
59.77
215.35
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
296.62
123.69
203.82
142.40
141.07
59.77
215.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.35
-0.93
-1.87
-3.64
-6.06
-1.11
-1.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
298.97
122.77
201.95
138.75
135.01
58.66
213.86
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
1.0
Reserves
9,773.87
5,468.54
5,294.39
4,905.33
4,717.94
4,565.78
4,609.23
Earnings per share (EPS)
0.47
0.2
0.33
0.23
0.23
0.13
0.35
Diluted Earnings per share
0.47
0.2
0.33
0.23
0.23
0.13
0.35
Operating Profit Margin (Excl OI)
18.13%
9.1%
18.81%
4.56%
10.19%
1.9%
12.09%
Gross Profit Margin
23.93%
15.86%
24.03%
16.23%
19.69%
14.61%
21.29%
PAT Margin
19.81%
11.26%
18.57%
14.5%
13.71%
7.57%
23.87%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 36.35% vs 0.06% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 143.49% vs -39.21% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 111.43% vs -40.36% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 12.50% vs -55.56% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of SG Micro Corp. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,497.29
0
1,497.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,497.29
0
1,497.29
Raw Material Cost
747.16
0
747.16
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
4.47
0
4.47
Selling and Distribution Expenses
132.30
0
132.30
Other Expenses
29.56
0.00
29.56
Total Expenditure (Excl Depreciation)
1,179.49
0
1,179.49
Operating Profit (PBDIT) excl Other Income
317.80
0.00
317.80
Other Income
5.00
0
5.00
Operating Profit (PBDIT)
330.55
0
330.55
Interest
4.47
0
4.47
Exceptional Items
32.21
0
32.21
Gross Profit (PBDT)
750.13
0
750.13
Depreciation
54.09
0
54.09
Profit Before Tax
304.20
0
304.20
Tax
15.13
0
15.13
Provisions and contingencies
0
0
0.00
Profit After Tax
296.62
0
296.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
296.62
0
296.62
Share in Profit of Associates
0
0
0.00
Minority Interest
2.35
0
2.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
298.97
0
298.97
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,773.87
0
9,773.87
Earnings per share (EPS)
0.47
0
0.47
Diluted Earnings per share
0.47
0
0.47
Operating Profit Margin (Excl OI)
18.13%
0%
0.00
18.13%
Gross Profit Margin
23.93%
0%
0.00
23.93%
PAT Margin
19.81%
0%
0.00
19.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 149.73 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 36.35% vs 0.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 45.48% vs 21.45% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 143.49% vs -39.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 121.48% vs 11.11% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.56 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 111.43% vs -40.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 113.51% vs 2.21% in Jun 2025
Quarterly - Interest
Interest 0.45 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.50% vs -55.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 275.00% vs 100.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.13%
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
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