Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'19
Dec'18
Net Sales
4,305.26
1,405.36
0.00
2.74
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
4,305.26
1,405.36
0.00
2.74
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
4,234.90
1,404.42
0.00
0.25
(Increase) / Decrease In Stocks
-41.32
-33.98
0.00
0.00
Employee Cost
11.99
2.92
0.06
0.05
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
38.30
1.91
0.08
2.30
Total Expenditure (Excl Depreciation)
4,243.87
1,375.27
0.15
2.60
Operating Profit (PBDIT) excl Other Income
61.39
30.09
-0.15
0.14
Other Income
65.00
10.70
0.55
0.23
Operating Profit (PBDIT)
126.39
40.79
0.40
0.37
Interest
30.29
3.76
0.00
0.33
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
96.10
37.03
0.40
0.04
Depreciation
0.90
0.19
0.00
0.88
Profit Before Tax
95.20
36.84
0.40
-0.86
Tax
24.94
9.42
0.11
-1.62
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
70.26
27.42
0.29
0.77
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
70.26
27.42
0.29
0.77
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
70.26
27.42
0.29
0.77
Equity Capital
11.23
5.58
1.00
1.00
Face Value
1.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.39
30.81
0.78
-7.11
Operating Profit Margin (Excl OI)
1.43%
2.14%
0.0%
5.11%
Gross Profit Margin
2.23%
2.63%
0.0%
1.46%
PAT Margin
1.63%
1.95%
0.0%
28.1%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 206.35% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 156.24% vs 9,355.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 104.02% vs 20,160.00% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 705.59% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of SG Mart With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
4,305.26
7,899.19
-3,593.93
-45.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,305.26
7,899.19
-3,593.93
-45.50%
Raw Material Cost
0.00
4,017.33
-4,017.33
-100.00%
Purchase of Finished goods
4,234.90
385.20
3,849.70
999.40%
(Increase) / Decrease In Stocks
-41.32
-128.20
86.88
67.77%
Employee Cost
11.99
859.65
-847.66
-98.61%
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
38.30
1,785.61
-1,747.31
-97.86%
Total Expenditure (Excl Depreciation)
4,243.87
6,919.59
-2,675.72
-38.67%
Operating Profit (PBDIT) excl Other Income
61.39
979.60
-918.21
-93.73%
Other Income
65.00
152.97
-87.97
-57.51%
Operating Profit (PBDIT)
126.39
1,132.57
-1,006.18
-88.84%
Interest
30.29
160.56
-130.27
-81.13%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
96.10
972.01
-875.91
-90.11%
Depreciation
0.90
280.55
-279.65
-99.68%
Profit Before Tax
95.20
691.87
-596.67
-86.24%
Tax
24.94
180.87
-155.93
-86.21%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
70.26
510.59
-440.33
-86.24%
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
70.26
510.59
-440.33
-86.24%
Share in Profit of Associates
0.00
0.63
-0.63
-100.00%
Minority Interest
0.00
0.20
-0.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
70.26
507.34
-437.08
-86.15%
Equity Capital
11.23
95.91
-84.68
-88.29%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
2.23%
12.31%
0.00
-10.08%
PAT Margin
1.63%
6.46%
0.00
-4.83%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 4,305.26 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 206.35% vs 0.00% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 70.26 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 156.24% vs 9,355.17% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.39 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 104.02% vs 20,160.00% in Dec 2023
Nine Monthly - Interest
Interest 30.29 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 705.59% vs 0.00% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.43%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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