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SG Mart
SectorIndustrials
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1.2 | 1.42 | 0.12 | 0.66 | 0 | 0 | 0 | 506.24 | 748.26 | 1,277.54 | 1,133.61 | 1,792.83 | 1,334.71 | 1,595.03 | 1,143.77 | 1,704.25 | 1,644.43 | 1,822.84 | 1,308.57 |
| Expenses | 0.2 | 0.31 | 2.09 | 0.63 | 0.04 | 0.06 | 0.05 | 495 | 731.23 | 1,245.81 | 1,108.92 | 1,777.88 | 1,312.96 | 1,557.96 | 1,107.87 | 1,676.23 | 1,627.69 | 1,766.79 | 1,249.81 |
| EBITDA | 1 | 1.11 | -1.97 | 0.03 | -0.04 | -0.06 | -0.05 | 11.24 | 17.03 | 31.73 | 24.69 | 14.95 | 21.75 | 37.07 | 35.9 | 28.02 | 16.74 | 56.05 | 58.76 |
| Depreciation | 0.29 | 0 | 0.59 | 0 | 0 | 0 | 0 | 0.06 | 0.13 | 0.31 | 0.22 | 0.29 | 0.39 | 1.18 | 1.73 | 2.34 | 3.73 | 3.71 | 4.07 |
| EBIT | 0.71 | 1.11 | -2.56 | 0.03 | -0.04 | -0.06 | -0.05 | 11.18 | 16.9 | 31.42 | 24.47 | 14.66 | 21.36 | 35.89 | 34.17 | 25.68 | 13.01 | 52.34 | 54.69 |
| Interest | 0.17 | 0.16 | 0 | 0 | 0 | 0 | 0 | 0.3 | 3.35 | 7.87 | 7.71 | 12.79 | 9.79 | 13.6 | 12.02 | 11.54 | 17.43 | 10.16 | 6.21 |
| Profit Before Tax | 0.54 | 0.95 | -2.56 | 0.03 | -0.04 | -0.06 | -0.05 | 10.88 | 13.55 | 23.55 | 16.76 | 1.87 | 11.57 | 22.29 | 22.15 | 14.14 | -4.42 | 42.18 | 48.48 |
| Net Profit | 0.44 | 1.04 | -0.71 | 0.13 | -0.01 | 0.22 | 0.08 | 8.95 | 17.19 | 33.55 | 26.27 | 15.95 | 28.04 | 33.14 | 32.31 | 26.54 | 10.74 | 41.47 | 45.58 |
| EPS | 4.36 | 10.42 | -7.11 | 1.27 | -0.12 | 2.22 | 0.78 | 1.21 | 30.81 | 3.01 | 2.36 | 1.42 | 2.5 | 2.95 | 2.74 | 2.11 | 0.85 | 3.29 | 3.62 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0 | 5.39 | 5.53 | 1.38 | 29.86 | -391.01 | 258.11 |
| Investing Cash Flow | 0 | 0 | -0.01 | 16 | -1,104.49 | -86.76 | 404.02 |
| Financing Cash Flow | 0 | -5.37 | -5.23 | -12.19 | 1,185.67 | 478.89 | -266.18 |
| Net Cash Flow | 0 | 0.02 | 0.29 | 5.19 | 111.04 | 1.12 | 395.95 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 5.86 | 10.98 | 11.48 | 12.25 | 1,086.99 | 1,208.15 | 1,596.53 |
| Total Liabilities | 21.35 | 18.74 | 14.93 | 0.21 | 399.96 | 1,090.33 | 653.09 |
| Total Assets | 27.22 | 29.72 | 26.41 | 12.46 | 1,486.95 | 2,298.48 | 2,249.62 |