SG Mart Limited (NSE:SGMART)
911.95
+9.50 (1.05%)
Nov 11, 2026, 1:30 PM IST
SG Mart Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 63,377 | 63,153 | 58,562 | 26,829 | 15.59 | 0.37 | |
Revenue Growth | 9.69% | 7.84% | 118.28% | 172013.16% | 4067.91% | -99.41% |
Cost of Revenue | 60,237 | 60,872 | 56,836 | 26,090 | 15.59 | -0.75 |
Gross Profit | 3,140 | 2,281 | 1,725 | 738.8 | - | 1.12 |
Selling, General & Admin | 444.7 | 403.4 | 335.3 | 63.9 | 1.2 | 0.69 |
Other Operating Expenses | 656.1 | 506.7 | 289.7 | 56.7 | 4.06 | 2.09 |
Operating Expenses | 1,260 | 1,025 | 645.8 | 125.7 | 5.26 | 2.78 |
Operating Income | 1,880 | 1,256 | 1,080 | 613.1 | -5.26 | -1.66 |
Interest Expense | -393.7 | -494.8 | -421.5 | -109.3 | - | -0.04 |
Interest & Investment Income | 678.7 | 678.7 | 781.8 | 283 | 3.49 | 2.52 |
Currency Exchange Gain (Loss) | 8 | 8 | -69.4 | 27.4 | - | - |
Other Non Operating Income (Expenses) | -225.6 | -15.7 | 2.7 | -1.2 | 4.99 | 0.93 |
EBT Excluding Unusual Items | 1,947 | 1,432 | 1,373 | 813 | 3.22 | 1.75 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.55 | 2.34 |
Gain (Loss) on Sale of Assets | -0.7 | -0.7 | - | 0.1 | - | - |
Other Unusual Items | 0.1 | 0.1 | - | - | - | - |
Pretax Income | 1,947 | 1,431 | 1,373 | 813.1 | 2.67 | 4.09 |
Income Tax Expense | 428.4 | 320.6 | 338.9 | 203.7 | 0.7 | 1.08 |
Net Income | 1,518 | 1,111 | 1,034 | 609.4 | 1.97 | 3.01 |
Net Income to Common | 1,518 | 1,111 | 1,034 | 609.4 | 1.97 | 3.01 |
Net Income Growth | 26.50% | 7.38% | 69.72% | 30818.32% | -34.45% | -0.40% |
Shares Outstanding (Basic) | 126 | 124 | 112 | 74 | 20 | 20 |
Shares Outstanding (Diluted) | 126 | 125 | 117 | 82 | 20 | 20 |
Shares Change | 5.11% | 6.21% | 43.60% | 308.22% | - | - |
EPS (Basic) | 12.04 | 8.96 | 9.23 | 8.19 | 0.10 | 0.15 |
EPS (Diluted) | 12.04 | 8.92 | 8.82 | 7.46 | 0.10 | 0.15 |
EPS Growth | 20.38% | 1.13% | 18.23% | 7473.60% | -34.49% | -0.40% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | -687.5 | 260.6 | -5,485 | -751.7 | 43.89 | 12.69 |
Free Cash Flow Per Share | -5.45 | 2.09 | -46.78 | -9.21 | 2.19 | 0.64 |
Gross Margin | 4.95% | 3.61% | 2.95% | 2.75% | - | 300.53% |
Operating Margin | 2.97% | 1.99% | 1.84% | 2.28% | -33.77% | -443.32% |
Profit Margin | 2.40% | 1.76% | 1.77% | 2.27% | 12.64% | 804.01% |
Free Cash Flow Margin | -1.08% | 0.41% | -9.37% | -2.80% | 281.56% | 3393.85% |
EBITDA | 2,022 | 1,353 | 1,098 | 616.6 | -5.26 | -1.66 |
EBITDA Margin | 3.19% | 2.14% | 1.88% | 2.30% | -33.76% | - |
D&A For EBITDA | 141.5 | 97.4 | 18.4 | 3.5 | 0 | 0 |
EBIT | 1,880 | 1,256 | 1,080 | 613.1 | -5.26 | -1.66 |
EBIT Margin | 2.97% | 1.99% | 1.84% | 2.28% | -33.77% | - |
Effective Tax Rate | 22.00% | 22.40% | 24.68% | 25.05% | 26.15% | 26.39% |
Revenue as Reported | 63,858 | 63,844 | 59,364 | 27,145 | 25.84 | 6.16 |
Advertising Expenses | - | 71.7 | 150.5 | 11.7 | 0.16 | - |