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QUARTERLY RESULTS

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SG Mart Ltd.

Jul 08 BSE 669.55 (+ 69.30 11.55%)

Volume534406

Prev. Close
600.25

Open Price
595.05

Today's Low / High

590.10 685.95

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

313.00 685.95

Jul 08 NSE 669.00(+ 69.05 11.51%)

Volume8206593

Prev. Close
599.95

Open Price
599.95

Today's Low / High

596.40 686.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

313.10 686.00

Standalone

(₹ in Crs.)

Particulars	Mar 26	Dec 25	Sep 25	Jun 25	Mar 25
Net Sales/Income from operations	1588.29	1406.87	1508.22	1036.94	1350.22
Total Income From Operations	1588.29	1406.87	1508.22	1036.94	1350.22

EXPENDITURE
Consumption of Raw Materials	133.58	153.49	101.34	34.10	25.01
Purchase of Traded Goods	1373.50	1136.61	1469.78	963.30	1392.93
Increase/Decrease in Stocks	12.63	90.14	-97.18	-7.84	-113.82
Employees Cost	6.87	7.38	7.15	5.93	5.02
Depreciation	2.19	2.07	1.88	1.69	1.15
Other Expenses	17.66	11.29	12.40	11.05	16.54
Total Expenses	1546.43	1400.98	1495.37	1008.23	1326.83

P/L Before Other Inc. , Int., Excpt. Items & Tax	41.86	5.89	12.85	28.71	23.39
Other Income	12.39	17.95	18.94	22.62	20.24
P/L Before Interest, Excpt. Items & Tax	54.25	23.84	31.79	51.33	43.63
Interest	8.67	14.72	9.13	12.01	13.60
P/L Before Exceptional Items & Tax	45.58	9.12	22.66	39.32	30.03
P/L Before Tax	45.58	9.12	22.66	39.32	30.03
Tax	11.56	2.44	5.85	10.00	7.75
P/L After Tax from Ordinary Activities	34.02	6.68	16.81	29.32	22.28
Net Profit/Loss For the Period	34.02	6.68	16.81	29.32	22.28

Equity Share Capital	12.60	12.60	12.60	12.60	11.24
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.70	0.53	1.33	2.49	1.98
Diluted EPS (Rs.)	2.70	0.53	1.33	2.44	1.93
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.70	0.53	1.33	2.49	1.98
Diluted EPS (Rs.)	2.70	0.53	1.33	2.44	1.93

PBITOE Margin (%)	2.63	0.41	0.85	2.76	1.73
PBTE Margin (%)	2.86	0.64	1.50	3.79	2.22
PBT Margin (%)	2.86	0.64	1.50	3.79	2.22
PAT Margin (%)	2.14	0.47	1.11	2.82	1.65

Particulars	Mar 26
Net Sales/Income from operations	1588.29
Total Income From Operations	1588.29

EXPENDITURE
Consumption of Raw Materials	133.58
Purchase of Traded Goods	1373.50
Increase/Decrease in Stocks	12.63
Employees Cost	6.87
Depreciation	2.19
Other Expenses	17.66
Total Expenses	1546.43
P/L Before Other Inc. , Int., Excpt. Items & Tax	41.86
Other Income	12.39
P/L Before Interest, Excpt. Items & Tax	54.25
Interest	8.67
P/L Before Exceptional Items & Tax	45.58
P/L Before Tax	45.58
Tax	11.56
P/L After Tax from Ordinary Activities	34.02
Net Profit/Loss For the Period	34.02
Equity Share Capital	12.60
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.70
Diluted EPS (Rs.)	2.70
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.70
Diluted EPS (Rs.)	2.70
PBITOE Margin (%)	2.63
PBTE Margin (%)	2.86
PBT Margin (%)	2.86
PAT Margin (%)	2.14