SG Mart Ltd - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Trading
Variance

Full Year Net Profit Variance

7
Equity

Latest Equity

12.61
Face Value

Latest Face Value

1
Reserves

Total Reserve

1691.1
Dividend

Full Year Dividend %

0
Sales Turnover

Full Year Net Sales

6315.28
Net Profit

Full Year Net Profit

111.11
Full Year CPS

Full Year Cash Per Share

9.7
Earning Per Share

Full Year Earning Per Share

8.8
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Sep 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

1561.84
Previous EPS

Previous earnings per share

0
Book Value

Book value

135.1
Networth

Full Year Return on Networth

7.92
Price/Book Value

Price to Book value

6.380459
Yearly PE ratio

Full Year Price to Earning per share

97.8
Yearly PC ratio

Full Year Price to Cash Per Share

88.6
Bse value

BSE Value in lakhs

242.8
Nse value

NSE Value in lakhs

4044.99
High

52 week high

925
Low

52 week low

313
Price

NSE Current market price

859
CPM

Current market price

862
Market cap

BSE / NSE Market Cap

10870.77
Net profit

Latest Quarter Net Profit

54.02
Net profit variance

Latest Quarter Net Profit variance

104
Result year

Trailing latest month

Sep 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

4985.77
TTM OP

Trailing Twelve 12 month Operating Profit

88.4
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

1.77
TTM GP

Trailing Twelve 12 month Gross Profit

210.59
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

3.32
TTM NP

Trailing Twelve 12 month Net Profit

92.93
TTM NPV

Trailing Twelve 12 month Net Profit Variane

26.48
TTM EPS

Trailing Twelve 12 month EPS

12.04
TTM PE

Trailing Twelve 12 month PE

71.62
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

0.96
Equity

Latest Equity

12.61
LTP

Latest Price (BSE/NSE)

862
Gross block

Latest Gross Block

397.26
Loans

Total loans

36.5
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

2.2
Year GPM

Full Year Gross Profit Margin

2.4
Quarter OPM

Latest quater Operation Profit Margin

4.6

Quarterly Results (consolidated, figures in Rs Cr.)

Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026 Sep 2026
+ Sales 1,335 1,595 1,144 1,704 1,644 1,823 1,309 1,562
YOY Sales Growth % 78% 25% 1% -5% 23% 14% 14% -8%
Gross Sales 1,335 1,595 1,144 1,704 1,644 1,823 1,309 1,562
+ Expenses 1,313 1,558 1,108 1,676 1,628 1,767 1,250 1,490
Material Cost % -1% 10% 3% 12% 4% 7% 5% 11%
Raw Material Cost 0 25 34 101 153 134 135 176
Change in Inventory -15 140 3 100 -93 -8 -71 3
Manufacturing Cost % 1% 1% 1% 1% 1% 1% 2% 1%
Employee Cost % 0% 0% 1% 0% 1% 0% 1% 1%
Other Cost % 98% 86% 92% 85% 94% 88% 88% 82%
Raw Materials % 0% 2% 3% 6% 9% 7% 10% 11%
Purchase of Finished Goods % 96% 103% 92% 97% 83% 88% 77% 82%
Stock Adjustments % 1% -9% -0% -6% 6% 0% 5% -0%
Other Manufacturing Expenses % 1% 1% 1% 1% 1% 1% 2% 1%
Operating Profit 22 37 36 28 17 56 59 72
OPM % 2% 2% 3% 2% 1% 3% 4% 5%
+ Other Income 26 20 20 19 18 12 10 9
Miscellaneous Income 26 20 20 19 18 12 10 9
Interest 10 14 12 12 17 10 6 7
Depreciation 0 1 2 2 4 4 4 4
Profit before tax 37 42 43 33 14 54 58 69
+ Tax % 25% 21% 24% 20% 21% 23% 22% 22%
Current Tax 8 10 10 6 2 12 12 14
Deferred Tax 1 -1 1 0 1 1 0 1
+ Net Profit 28 33 32 27 11 41 46 54
Net Profit After Minority Interest 28 33 32 27 11 41 46 54
EPS in Rs 2.50 2.95 2.74 2.11 0.85 3.29 3.62 4.29

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 9 5 3 0 6 0 2 2,683 5,856 6,315
Sales Growth % -48% -31% -96% 4407% -99% 3800% 171881% 118% 8%
Gross Sales 0 1 3 0 6 0 2 2,683 5,856 6,315
+ Expenses 9 5 3 0 6 0 2 2,621 5,753 6,179
Material Cost % 0% 0% -0% 7% 6% -200% 100% 97% 97% 90%
Raw Material Cost 0 0 0 0 0 0 0 2,680 5,840 5,666
Change in Inventory 0 0 0 0 0 0 2 -71 -182 -3
Manufacturing Cost % 7% 26% 32% 21% 93% 0% 0% 0% 0% 7%
Employee Cost % 1% 1% 2% 57% 1% 175% 6% 0% 0% 0%
Other Cost % 88% 67% 61% 50% 2% 550% 42% 0% 1% 1%
Raw Materials % 0% 0% 0% 307% 0% 0% 0% 100% 100% 90%
Purchase of Finished Goods % 1% 8% 22% 307% 93% 0% 0% 100% 100% 90%
Stock Adjustments % 0% 0% 0% 300% -6% 200% -100% 3% 3% 0%
Power & Fuel % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Other Manufacturing Expenses % 7% 26% 32% 21% 93% 0% 0% 0% 0% 7%
Selling & Administration % 1% 2% 10% 57% 2% 325% 25% 0% 1% 1%
Miscellaneous Expenses % 2% 1% 52% 7% 0% 200% 17% 0% 0% 0%
Operating Profit 0 0 0 0 0 0 -1 62 103 137
OPM % 5% 5% 5% -36% -3% -425% -48% 2% 2% 2%
+ Other Income 0 0 0 1 1 1 1 32 80 69
Miscellaneous Income 0 0 0 1 1 1 1 32 85 69
Interest 2 1 0 0 0 0 0 12 44 51
Depreciation 1 1 1 0 0 0 0 1 2 12
Profit before tax 0 0 -1 1 0 0 0 81 137 143
+ Tax % 49% 112% 225% 26% 26% 27% 26% 25% 25% 22%
Current Tax 0 0 2 0 0 0 0 20 34 30
Deferred Tax 0 0 -3 0 0 0 0 0 0 2
+ Net Profit 0 0 1 0 0 0 0 61 103 111
Profit Growth % -44% 400% -48% -36% 0% -33% 30385% 70% 7%
Net Profit After Minority Interest 5 1 1 0 0 0 0 61 103 111
EPS in Rs 51.21 6.14 8.94 5.47 9.20 8.81

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 1 1 1 1 1 1 1 11 11 13
Reserves 10 10 11 10 11 11 11 1,076 1,197 1,584
+ Borrowings 15 11 0 0 0 0 0 182 722 268
Secured Borrowings 3 3 0 0 0 0 0 182 689 231
Unsecured Borrowings 12 8 0 0 0 0 0 0 33 37
+ Other Liabilities 4 4 0 0 0 2 0 218 368 385
Current Liabilities 4 4 0 0 0 2 0 218 369 386
Provisions 0 0 0 0 0 0 0 6 5 4
Equity Share Warrants 0 0 0 0 0 0 0 90 85 0
Other liability items 0 0 0 0 0 0 0 0 1 1
Total Liabilities 30 26 12 12 12 14 12 1,487 2,298 2,250
+ Fixed Assets 24 23 1 0 0 0 0 39 216 385
Gross Block 27 27 1 0 0 0 0 39 218 397
Accumulated Depreciation 4 5 0 0 0 0 0 0 2 12
CWIP 0 0 0 0 0 0 0 17 76 20
Investments 0 0 3 0 0 5 0 0 0 0
+ Other Assets 6 4 8 12 12 8 12 1,431 2,006 1,845
Inventories 1 1 1 2 1 2 0 71 254 284
Trade receivables 3 0 0 0 5 0 0 86 317 265
Cash Equivalents 0 0 6 9 4 2 12 1,126 1,145 984
Loans n Advances 0 0 1 1 1 5 0 98 280 191
Other asset items 1 1 0 0 0 0 0 49 12 122
Total Assets 30 26 12 12 12 14 12 1,487 2,298 2,250

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity 5 6 1 0 -5 1 4 30 -391 258
Profit from Operations 8 3 2 63 111 141
Working Capital Changes -2 2 0 -19 -467 148
Profit Before Tax & Extraordinary Items 5 1 -1 1 0 0 0 81 137 143
Depreciation 1 1 1 0 0 0 0 1 2 12
Interest (Net) 2 1 0 0 -1 0 0 -17 -35 -16
Profit / Loss on Sale of Assets 0 0 0 0 0 0 0 0 0 0
Profit / Loss on Sale of Investments 0 0 0 0 0 0 0 0 0 0
Provisions & Write-offs (Net) 0 0 0 0 0 0 0 0 6 2
Profit / Loss in Forex 0 0 0 0 0 0 0 -2 0 0
Receivables -2 3 0 0 -5 5 0 -86 -236 65
Inventories 0 0 0 0 0 0 2 -71 -182 -24
Trade Payables 0 0 0 0 0 0 0 200 283 35
Direct Taxes Paid -1 0 0 0 0 0 0 -14 -36 -31
+ Cash from Investing Activity 0 0 16 3 1 -4 6 -1,104 -87 404
Purchase of Fixed Assets 0 0 0 0 0 0 0 -105 -158 -232
Sale of Fixed Assets 0 0 19 0 0 0 0 0 0 1
Purchase of Investments 0 0 -3 0 0 -5 0 0 0 0
Sale of Investments 0 0 0 3 0 0 5 0 0 0
Interest Received 0 0 0 0 1 0 0 4 87 81
Others 0 0 0 0 0 1 1 -1,003 -16 554
+ Cash from Financing Activity -5 -5 -12 0 0 0 0 1,186 479 -266
Proceeds from Short-Term Borrowings 0 8 0 0 0 0 0 182 507 0
Repayment of Long-Term Borrowings -1 -12 -1 0 0 0 0 0 0 0
Repayment of Short-Term Borrowings 0 0 -10 0 0 0 0 0 0 -473
Repayment of Financial Liabilities 0 0 0 0 0 0 0 0 -1 0
Dividend Paid 0 0 0 0 0 0 0 0 0 0
Interest Paid -2 -1 0 -10 -43 -49
Others -2 0 -1 0 0 0 0 1,014 16 255
Net Cash Flow 0 0 5 3 -5 -2 10 111 1 396