Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,345.29
1,815.53
1,144.44
1,277.54
748.26
506.24
150.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,345.29
1,815.53
1,144.44
1,277.54
748.26
506.24
150.86
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
1,291.13
1,838.37
1,105.40
1,275.65
758.61
488.94
156.87
(Increase) / Decrease In Stocks
14.92
-53.59
-2.65
-37.27
-29.88
4.91
-9.01
Employee Cost
4.36
4.22
3.41
2.10
1.49
0.91
0.52
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
13.13
11.58
13.59
5.33
1.01
0.24
0.66
Total Expenditure (Excl Depreciation)
1,323.54
1,800.58
1,119.75
1,245.81
731.23
495.00
149.04
Operating Profit (PBDIT) excl Other Income
21.75
14.95
24.69
31.73
17.03
11.24
1.82
Other Income
25.88
19.66
19.47
20.93
9.62
1.07
0.01
Operating Profit (PBDIT)
47.63
34.61
44.16
52.66
26.65
12.31
1.83
Interest
9.79
12.79
7.71
7.87
3.35
0.30
0.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
37.84
21.82
36.45
44.79
23.30
12.01
1.72
Depreciation
0.39
0.29
0.22
0.31
0.13
0.06
0.00
Profit Before Tax
37.45
21.53
36.23
44.48
23.17
11.95
1.72
Tax
9.41
5.58
9.96
10.93
5.98
3.00
0.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.04
15.95
26.27
33.55
17.19
8.95
1.28
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
28.04
15.95
26.27
33.55
17.19
8.95
1.28
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
28.04
15.95
26.27
33.55
17.19
8.95
1.28
Equity Capital
11.23
11.21
11.15
11.15
5.58
4.00
1.00
Face Value
1.0
1.0
1.0
1.0
10.0
1.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.5
1.42
2.36
3.01
1.54
0.11
0.64
Diluted Earnings per share
2.39
1.36
2.23
2.81
30.81
1.21
12.8
Operating Profit Margin (Excl OI)
1.62%
0.82%
2.16%
2.48%
2.28%
2.22%
1.21%
Gross Profit Margin
2.81%
1.2%
3.18%
3.51%
3.11%
2.37%
1.14%
PAT Margin
2.08%
0.88%
2.3%
2.63%
2.3%
1.77%
0.85%
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 Dec 2024 is 71.33% vs 47,865.38% in Dec 2023
Standalone Net Profit
YoY Growth in quarter ended Dec 2024 is 60.73% vs 0.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 19.08% vs 13,200.00% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 190.45% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of SG Mart With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,345.29
2,489.61
-1,144.32
-45.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,345.29
2,489.61
-1,144.32
-45.96%
Raw Material Cost
0.00
1,200.59
-1,200.59
-100.00%
Purchase of Finished goods
1,291.13
107.32
1,183.81
1,103.07%
(Increase) / Decrease In Stocks
14.92
13.52
1.40
10.36%
Employee Cost
4.36
285.27
-280.91
-98.47%
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
13.13
602.46
-589.33
-97.82%
Total Expenditure (Excl Depreciation)
1,323.54
2,209.16
-885.62
-40.09%
Operating Profit (PBDIT) excl Other Income
21.75
280.45
-258.70
-92.24%
Other Income
25.88
38.08
-12.20
-32.04%
Operating Profit (PBDIT)
47.63
318.53
-270.90
-85.05%
Interest
9.79
62.33
-52.54
-84.29%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
37.84
256.20
-218.36
-85.23%
Depreciation
0.39
98.23
-97.84
-99.60%
Profit Before Tax
37.45
158.38
-120.93
-76.35%
Tax
9.41
35.51
-26.10
-73.50%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
28.04
122.46
-94.42
-77.10%
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
28.04
122.46
-94.42
-77.10%
Share in Profit of Associates
0.00
0.41
-0.41
-100.00%
Minority Interest
0.00
2.04
-2.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.04
120.83
-92.79
-76.79%
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
Earnings per share (EPS)
2.50
1.26
1.24
98.41%
Diluted Earnings per share
2.39
1.27
1.12
88.19%
Operating Profit Margin (Excl OI)
1.62%
11.26%
0.00
-9.64%
Gross Profit Margin
2.81%
10.29%
0.00
-7.48%
PAT Margin
2.08%
4.94%
0.00
-2.86%
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 1,281.96 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -28.24% vs 57.13% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 71.33% vs 47,865.38% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 27.63 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 65.05% vs -38.57% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 60.73% vs 0.00% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.28 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 40.74% vs -41.16% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 19.08% vs 13,200.00% in Dec 2023
Quarterly - Interest
Interest 9.73 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -23.51% vs 64.98% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 190.45% vs 0.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.58%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter 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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