Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'19
Sep'18
Net Sales
2,959.97
657.10
0.00
2.62
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
2,959.97
657.10
0.00
2.62
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
2,943.77
645.81
0.00
0.01
(Increase) / Decrease In Stocks
-56.24
-4.10
0.00
0.00
Employee Cost
7.63
1.43
0.04
0.03
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
25.17
0.90
0.05
0.47
Total Expenditure (Excl Depreciation)
2,920.33
644.04
0.10
0.51
Operating Profit (PBDIT) excl Other Income
39.64
13.06
-0.10
2.11
Other Income
39.12
1.08
0.39
0.11
Operating Profit (PBDIT)
78.76
14.14
0.29
2.22
Interest
20.50
0.41
0.00
0.33
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
58.26
13.73
0.29
1.89
Depreciation
0.51
0.06
0.00
0.29
Profit Before Tax
57.75
13.67
0.29
1.59
Tax
15.53
3.44
0.08
0.11
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
42.22
10.23
0.21
1.48
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
42.22
10.23
0.21
1.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.22
10.23
0.21
1.48
Equity Capital
11.21
4.00
1.00
1.00
Face Value
1.0
1.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.77
0.13
2.1
14.8
Diluted Earnings per share
3.59
2.17
2.11
14.78
Operating Profit Margin (Excl OI)
1.34%
1.99%
0.0%
80.53%
Gross Profit Margin
1.97%
2.09%
0.0%
72.14%
PAT Margin
1.43%
1.56%
0.0%
56.49%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 350.46%
Consolidate Net Profit
Growth in half year ended Sep 2024 is 312.71%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 203.52%
Interest
Growth in half year ended Sep 2024 is 4,900.00%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of SG Mart With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,959.97
5,409.58
-2,449.61
-45.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,959.97
5,409.58
-2,449.61
-45.28%
Raw Material Cost
0.00
2,816.74
-2,816.74
-100.00%
Purchase of Finished goods
2,943.77
277.88
2,665.89
959.37%
(Increase) / Decrease In Stocks
-56.24
-141.72
85.48
60.32%
Employee Cost
7.63
574.38
-566.75
-98.67%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
25.17
1,183.15
-1,157.98
-97.87%
Total Expenditure (Excl Depreciation)
2,920.33
4,710.43
-1,790.10
-38.00%
Operating Profit (PBDIT) excl Other Income
39.64
699.15
-659.51
-94.33%
Other Income
39.12
114.89
-75.77
-65.95%
Operating Profit (PBDIT)
78.76
814.04
-735.28
-90.32%
Interest
20.50
98.23
-77.73
-79.13%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
58.26
715.81
-657.55
-91.86%
Depreciation
0.51
182.32
-181.81
-99.72%
Profit Before Tax
57.75
533.49
-475.74
-89.18%
Tax
15.53
145.36
-129.83
-89.32%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
42.22
388.13
-345.91
-89.12%
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
42.22
388.13
-345.91
-89.12%
Share in Profit of Associates
0.00
0.22
-0.22
-100.00%
Minority Interest
0.00
-1.84
1.84
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.22
386.51
-344.29
-89.08%
Equity Capital
11.21
95.91
-84.70
-88.31%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.77
4.03
-0.26
-6.45%
Diluted Earnings per share
3.59
4.02
-0.43
-10.70%
Operating Profit Margin (Excl OI)
1.34%
12.92%
0.00
-11.58%
Gross Profit Margin
1.97%
13.23%
0.00
-11.26%
PAT Margin
1.43%
7.18%
0.00
-5.75%
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 2,959.97 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 350.46%
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 42.22 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 312.71%
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.64 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 203.52%
Half Yearly - Interest
Interest 20.50 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 4,900.00%
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.34%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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