SG Mart Limited (BOM: 512329)
India
· Delayed Price · Currency is INR 386.75
+5.15 (1.35%)
At close: Nov 14, 2024
SG Mart Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 49,858 | 26,829 | 15.59 | 0.37 | 63.09 | 1.42 | Upgrade
|
| Revenue Growth (YoY) | 656.96% | 172013.16% | 4067.91% | -99.41% | 4344.44% | -95.82% | Upgrade
|
| Cost of Revenue | 48,550 | 26,092 | 15.59 | -0.75 | 62.37 | 0.05 | Upgrade
|
| Gross Profit | 1,307 | 736.8 | - | 1.12 | 0.73 | 1.37 | Upgrade
|
| Selling, General & Admin | 125.4 | 63.4 | 1.2 | 0.69 | 0.82 | 0.83 | Upgrade
|
| Other Operating Expenses | 298 | 55.3 | 4.06 | 2.09 | 1.45 | 0.88 | Upgrade
|
| Operating Expenses | 433 | 123.8 | 5.26 | 2.78 | 2.28 | 1.73 | Upgrade
|
| Operating Income | 874.3 | 613 | -5.26 | -1.66 | -1.55 | -0.36 | Upgrade
|
| Interest Expense | -310.2 | -109.3 | - | -0.04 | -0.21 | -0.06 | Upgrade
|
| Interest & Investment Income | 283 | 283 | 3.49 | 2.52 | 5.91 | 3.82 | Upgrade
|
| Currency Exchange Gain (Loss) | 27.4 | 27.4 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 373.4 | -7 | 4.99 | 0.93 | - | 0 | Upgrade
|
| EBT Excluding Unusual Items | 1,248 | 807.1 | 3.22 | 1.75 | 4.16 | 3.41 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -0.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.9 | 5.9 | -0.55 | 2.34 | - | 3.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.1 | 0.1 | - | - | - | - | Upgrade
|
| Pretax Income | 1,254 | 813.1 | 2.67 | 4.09 | 4.16 | 6.43 | Upgrade
|
| Income Tax Expense | 324.6 | 203.7 | 0.7 | 1.08 | 1.14 | 1.72 | Upgrade
|
| Net Income | 929.3 | 609.4 | 1.97 | 3.01 | 3.02 | 4.7 | Upgrade
|
| Net Income to Common | 929.3 | 609.4 | 1.97 | 3.01 | 3.02 | 4.7 | Upgrade
|
| Net Income Growth | 820.36% | 30818.32% | -34.45% | -0.40% | -35.84% | -47.35% | Upgrade
|
| Shares Outstanding (Basic) | 110 | 74 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 111 | 76 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | 228.02% | 280.93% | - | - | - | - | Upgrade
|
| EPS (Basic) | 8.49 | 8.19 | 0.10 | 0.15 | 0.15 | 0.24 | Upgrade
|
| EPS (Diluted) | 8.34 | 8.00 | 0.10 | 0.15 | 0.15 | 0.24 | Upgrade
|
| EPS Growth | 180.61% | 8021.83% | -34.49% | -0.40% | -35.84% | -47.35% | Upgrade
|
| Free Cash Flow | 1,213 | -730 | 43.89 | 12.69 | -50.25 | -4.37 | Upgrade
|
| Free Cash Flow Per Share | 10.89 | -9.58 | 2.19 | 0.63 | -2.51 | -0.22 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.050 | 0.050 | Upgrade
|
| Gross Margin | 2.62% | 2.75% | - | 300.53% | 1.15% | 96.21% | Upgrade
|
| Operating Margin | 1.75% | 2.28% | -33.77% | -443.32% | -2.46% | -25.42% | Upgrade
|
| Profit Margin | 1.86% | 2.27% | 12.64% | 804.01% | 4.78% | 331.43% | Upgrade
|
| Free Cash Flow Margin | 2.43% | -2.72% | 281.56% | 3393.85% | -79.64% | -307.81% | Upgrade
|
| EBITDA | 882.3 | 616.5 | -5.26 | -1.66 | -1.55 | -0.35 | Upgrade
|
| EBITDA Margin | 1.77% | 2.30% | -33.76% | - | -2.45% | -24.45% | Upgrade
|
| D&A For EBITDA | 8 | 3.5 | 0 | 0 | 0 | 0.01 | Upgrade
|
| EBIT | 874.3 | 613 | -5.26 | -1.66 | -1.55 | -0.36 | Upgrade
|
| EBIT Margin | 1.75% | 2.28% | -33.77% | - | -2.46% | -25.42% | Upgrade
|
| Effective Tax Rate | 25.89% | 25.05% | 26.15% | 26.39% | 27.37% | 26.81% | Upgrade
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| Revenue as Reported | 50,554 | 27,145 | 25.84 | 6.16 | 69.01 | 8.43 | Upgrade
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| Advertising Expenses | - | 11.7 | 0.16 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.