Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,644.43
1,704.25
1,143.77
1,595.03
1,334.71
1,792.83
1,133.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,644.43
1,704.25
1,143.77
1,595.03
1,334.71
1,792.83
1,133.61
Raw Material Cost
153.49
101.34
34.10
25.01
0.00
0.00
0.00
Purchase of Finished goods
1,360.06
1,651.55
1,057.98
1,649.35
1,280.55
1,815.67
1,094.57
(Increase) / Decrease In Stocks
92.65
-99.60
-3.36
-140.30
14.92
-53.59
-2.65
Employee Cost
8.43
8.14
6.71
5.46
4.39
4.27
3.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
13.06
14.80
12.44
18.44
13.10
11.53
13.57
Total Expenditure (Excl Depreciation)
1,627.69
1,676.23
1,107.87
1,557.96
1,312.96
1,777.88
1,108.92
Operating Profit (PBDIT) excl Other Income
16.74
28.02
35.90
37.07
21.75
14.95
24.69
Other Income
17.94
19.01
20.44
19.80
25.88
19.66
19.47
Operating Profit (PBDIT)
34.68
47.03
56.34
56.87
47.63
34.61
44.16
Interest
17.43
11.54
12.02
13.60
9.79
12.79
7.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
17.25
35.49
44.32
43.27
37.84
21.82
36.45
Depreciation
3.73
2.34
1.73
1.18
0.39
0.29
0.22
Profit Before Tax
13.52
33.15
42.59
42.09
37.45
21.53
36.23
Tax
2.78
6.61
10.28
8.95
9.41
5.58
9.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.74
26.54
32.31
33.14
28.04
15.95
26.27
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
10.74
26.54
32.31
33.14
28.04
15.95
26.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.74
26.54
32.31
33.14
28.04
15.95
26.27
Equity Capital
12.60
12.60
12.60
11.24
11.23
11.21
11.15
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.85
2.11
2.56
2.95
2.5
1.42
2.36
Diluted Earnings per share
0.85
2.11
2.69
2.87
2.39
1.36
2.23
Operating Profit Margin (Excl OI)
1.02%
1.64%
3.14%
2.32%
1.63%
0.83%
2.18%
Gross Profit Margin
1.05%
2.08%
3.87%
2.71%
2.84%
1.22%
3.22%
PAT Margin
0.65%
1.56%
2.82%
2.08%
2.1%
0.89%
2.32%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 23.21% vs 78.38% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -61.70% vs 63.12% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -23.03% vs 27.72% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 78.04% vs 192.24% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of SG Mart With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,644.43
806.57
837.86
103.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,644.43
806.57
837.86
103.88%
Raw Material Cost
153.49
193.49
-40.00
-20.67%
Purchase of Finished goods
1,360.06
0.00
1,360.06
(Increase) / Decrease In Stocks
92.65
0.00
92.65
Employee Cost
8.43
9.17
-0.74
-8.07%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
459.85
-459.85
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
13.06
30.44
-17.38
-57.10%
Total Expenditure (Excl Depreciation)
1,627.69
692.95
934.74
134.89%
Operating Profit (PBDIT) excl Other Income
16.74
113.62
-96.88
-85.27%
Other Income
17.94
16.65
1.29
7.75%
Operating Profit (PBDIT)
34.68
130.27
-95.59
-73.38%
Interest
17.43
37.29
-19.86
-53.26%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
17.25
92.98
-75.73
-81.45%
Depreciation
3.73
15.76
-12.03
-76.33%
Profit Before Tax
13.52
77.23
-63.71
-82.49%
Tax
2.78
21.07
-18.29
-86.81%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.74
56.16
-45.42
-80.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
10.74
56.16
-45.42
-80.88%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-1.83
1.83
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.74
57.99
-47.25
-81.48%
Equity Capital
12.60
87.10
-74.50
-85.53%
Face Value
1.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.85
3.33
-2.48
-74.47%
Diluted Earnings per share
0.85
3.22
-2.37
-73.60%
Operating Profit Margin (Excl OI)
1.02%
14.09%
0.00
-13.07%
Gross Profit Margin
1.05%
11.53%
0.00
-10.48%
PAT Margin
0.65%
6.96%
0.00
-6.31%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,644.43 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -3.51% vs 49.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.21% vs 78.38% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.74 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -59.53% vs -17.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -61.70% vs 63.12% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.74 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -40.26% vs -21.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -23.03% vs 27.72% in Dec 2024
Quarterly - Interest
Interest 17.43 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 51.04% vs -3.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 78.04% vs 192.24% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.02%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
