SG Mart Limited (BOM:512329)
India · Delayed Price · Currency is INR 418.70
-6.65 (-1.56%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
| 60,875 | 58,562 | 26,829 | 15.59 | 0.37 | 63.09 | |
Revenue Growth (YoY) | 9.04% | 118.28% | 172013.16% | 4067.91% | -99.41% | 4344.44% |
Cost of Revenue | 58,825 | 56,837 | 26,090 | 15.59 | -0.75 | 62.37 |
Gross Profit | 2,050 | 1,725 | 738.8 | - | 1.12 | 0.73 |
Selling, General & Admin | 447.3 | 335.3 | 63.9 | 1.2 | 0.69 | 0.82 |
Other Operating Expenses | 338.4 | 289 | 56.7 | 4.06 | 2.09 | 1.45 |
Operating Expenses | 875.4 | 645.1 | 125.7 | 5.26 | 2.78 | 2.28 |
Operating Income | 1,175 | 1,080 | 613.1 | -5.26 | -1.66 | -1.55 |
Interest Expense | -519.4 | -412.3 | -109.3 | - | -0.04 | -0.21 |
Interest & Investment Income | 781.8 | 781.8 | 283 | 3.49 | 2.52 | 5.91 |
Currency Exchange Gain (Loss) | -78.6 | -78.6 | 27.4 | - | - | - |
Other Non Operating Income (Expenses) | -60.9 | -13.1 | -7 | 4.99 | 0.93 | - |
EBT Excluding Unusual Items | 1,298 | 1,357 | 807.2 | 3.22 | 1.75 | 4.16 |
Gain (Loss) on Sale of Investments | 15.8 | 15.8 | 5.8 | -0.55 | 2.34 | - |
Gain (Loss) on Sale of Assets | - | - | 0.1 | - | - | - |
Pretax Income | 1,313 | 1,373 | 813.1 | 2.67 | 4.09 | 4.16 |
Income Tax Expense | 286.3 | 338.9 | 203.7 | 0.7 | 1.08 | 1.14 |
Net Income | 1,027 | 1,034 | 609.4 | 1.97 | 3.01 | 3.02 |
Net Income to Common | 1,027 | 1,034 | 609.4 | 1.97 | 3.01 | 3.02 |
Net Income Growth | -1.11% | 69.72% | 30818.32% | -34.45% | -0.40% | -35.84% |
Shares Outstanding (Basic) | 121 | 112 | 74 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 122 | 117 | 82 | 20 | 20 | 20 |
Shares Change (YoY) | 4.13% | 43.60% | 308.22% | - | - | - |
EPS (Basic) | 8.52 | 9.23 | 8.19 | 0.10 | 0.15 | 0.15 |
EPS (Diluted) | 8.41 | 8.82 | 7.46 | 0.10 | 0.15 | 0.15 |
EPS Growth | -5.06% | 18.23% | 7473.60% | -34.49% | -0.40% | -35.84% |
Free Cash Flow | - | -5,485 | -751.7 | 43.89 | 12.69 | -50.25 |
Free Cash Flow Per Share | - | -46.78 | -9.21 | 2.19 | 0.64 | -2.51 |
Dividend Per Share | - | - | - | - | - | 0.050 |
Gross Margin | 3.37% | 2.94% | 2.75% | - | 300.53% | 1.15% |
Operating Margin | 1.93% | 1.84% | 2.28% | -33.77% | -443.32% | -2.46% |
Profit Margin | 1.69% | 1.77% | 2.27% | 12.64% | 804.01% | 4.78% |
Free Cash Flow Margin | - | -9.37% | -2.80% | 281.56% | 3393.85% | -79.64% |
EBITDA | 1,204 | 1,098 | 616.6 | -5.26 | -1.66 | -1.55 |
EBITDA Margin | 1.98% | 1.88% | 2.30% | -33.76% | - | -2.45% |
D&A For EBITDA | 29.58 | 18.4 | 3.5 | 0 | 0 | 0 |
EBIT | 1,175 | 1,080 | 613.1 | -5.26 | -1.66 | -1.55 |
EBIT Margin | 1.93% | 1.84% | 2.28% | -33.77% | - | -2.46% |
Effective Tax Rate | 21.80% | 24.68% | 25.05% | 26.15% | 26.39% | 27.37% |
Revenue as Reported | 61,629 | 59,364 | 27,145 | 25.84 | 6.16 | 69.01 |
Advertising Expenses | - | 150.5 | 11.7 | 0.16 | - | - |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.