SG Mart Limited (BOM:512329)
India · Delayed Price · Currency is INR 345.15
-6.70 (-1.90%)
At close: Aug 26, 2025
SG Mart Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
| 58,663 | 58,562 | 26,829 | 15.59 | 0.37 | 63.09 | Upgrade | |
Revenue Growth (YoY) | 59.56% | 118.28% | 172013.16% | 4067.91% | -99.41% | 4344.44% | Upgrade |
Cost of Revenue | 56,803 | 56,835 | 26,092 | 15.59 | -0.75 | 62.37 | Upgrade |
Gross Profit | 1,860 | 1,727 | 736.8 | - | 1.12 | 0.73 | Upgrade |
Selling, General & Admin | 208.1 | 175.3 | 63.4 | 1.2 | 0.69 | 0.82 | Upgrade |
Other Operating Expenses | 509 | 520.3 | 55.3 | 4.06 | 2.09 | 1.45 | Upgrade |
Operating Expenses | 753 | 716.4 | 123.8 | 5.26 | 2.78 | 2.28 | Upgrade |
Operating Income | 1,107 | 1,010 | 613 | -5.26 | -1.66 | -1.55 | Upgrade |
Interest Expense | -482 | -438.9 | -109.3 | - | -0.04 | -0.21 | Upgrade |
Interest & Investment Income | - | - | 283 | 3.49 | 2.52 | 5.91 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 27.4 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 811.7 | 802 | -7 | 4.99 | 0.93 | - | Upgrade |
EBT Excluding Unusual Items | 1,437 | 1,373 | 807.1 | 3.22 | 1.75 | 4.16 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 5.9 | -0.55 | 2.34 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.1 | - | - | - | Upgrade |
Pretax Income | 1,437 | 1,373 | 813.1 | 2.67 | 4.09 | 4.16 | Upgrade |
Income Tax Expense | 342.1 | 338.9 | 203.7 | 0.7 | 1.08 | 1.14 | Upgrade |
Net Income | 1,095 | 1,034 | 609.4 | 1.97 | 3.01 | 3.02 | Upgrade |
Net Income to Common | 1,095 | 1,034 | 609.4 | 1.97 | 3.01 | 3.02 | Upgrade |
Net Income Growth | 27.39% | 69.72% | 30818.32% | -34.45% | -0.40% | -35.84% | Upgrade |
Shares Outstanding (Basic) | 114 | 112 | 74 | 20 | 20 | 20 | Upgrade |
Shares Outstanding (Diluted) | 118 | 117 | 76 | 20 | 20 | 20 | Upgrade |
Shares Change (YoY) | 17.11% | 53.92% | 280.93% | - | - | - | Upgrade |
EPS (Basic) | 9.63 | 9.23 | 8.19 | 0.10 | 0.15 | 0.15 | Upgrade |
EPS (Diluted) | 9.29 | 8.82 | 8.00 | 0.10 | 0.15 | 0.15 | Upgrade |
EPS Growth | 8.78% | 10.25% | 8021.83% | -34.49% | -0.40% | -35.84% | Upgrade |
Free Cash Flow | - | -5,485 | -730 | 43.89 | 12.69 | -50.25 | Upgrade |
Free Cash Flow Per Share | - | -46.78 | -9.58 | 2.19 | 0.64 | -2.51 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.050 | Upgrade |
Gross Margin | 3.17% | 2.95% | 2.75% | - | 300.53% | 1.15% | Upgrade |
Operating Margin | 1.89% | 1.73% | 2.28% | -33.77% | -443.32% | -2.46% | Upgrade |
Profit Margin | 1.87% | 1.77% | 2.27% | 12.64% | 804.01% | 4.78% | Upgrade |
Free Cash Flow Margin | - | -9.37% | -2.72% | 281.56% | 3393.85% | -79.64% | Upgrade |
EBITDA | 1,132 | 1,031 | 616.5 | -5.26 | -1.66 | -1.55 | Upgrade |
EBITDA Margin | 1.93% | 1.76% | 2.30% | -33.76% | - | -2.45% | Upgrade |
D&A For EBITDA | 25.13 | 20.8 | 3.5 | 0 | 0 | 0 | Upgrade |
EBIT | 1,107 | 1,010 | 613 | -5.26 | -1.66 | -1.55 | Upgrade |
EBIT Margin | 1.89% | 1.73% | 2.28% | -33.77% | - | -2.46% | Upgrade |
Effective Tax Rate | 23.81% | 24.68% | 25.05% | 26.15% | 26.39% | 27.37% | Upgrade |
Revenue as Reported | 59,475 | 59,364 | 27,145 | 25.84 | 6.16 | 69.01 | Upgrade |
Advertising Expenses | - | - | 11.7 | 0.16 | - | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.