SG Mart Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter shows resilience despite previous fluctuations.
Net profit has stabilized, indicating effective cost management in recent quarters.
Operating profit margin improved significantly in the latest quarter, suggesting operational efficiency.

NEGATIVES

Recent quarter saw a sharp decline in profit compared to peak performance earlier.
Expenses have increased, slightly outpacing revenue growth, raising concerns about profitability.
Interest expenses are on the rise, impacting overall net profit margins.

Field	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	1,277.54	1,144.44	1,815.53	1,345.29	1,595.03	1,143.77
Expenses	1,253.99	1,127.68	1,813.66	1,333.72	1,572.74	1,121.62
Operating Profit	23.55	16.76	1.87	11.57	22.29	22.15
Other Income	20.93	19.47	19.66	25.88	19.80	20.44
Interest	7.87	7.71	12.79	9.79	13.60	12.02
Depreciation	0.31	0.22	0.29	0.39	1.18	1.73
Profit Before Tax	44.48	36.23	21.53	37.45	42.09	42.59
Tax	10.93	9.96	5.58	9.41	8.95	10.28
Net Profit	33.55	26.27	15.95	28.04	33.14	32.31
Eps in Rs	3.01	2.36	1.42	2.50	2.95	2.74