SG MART Financial Statement Analysis
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The Revenues of SG MART have increased by 118.28% YoY .
The Earnings Per Share (EPS) of SG MART has increased by 68.19 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SG MART Last 5 Annual Financial Results
[BOM: 512329]
| Consolidated | Mar2025 | Mar2024 | Mar2019 | Mar2018 | Mar2017 |
|---|---|---|---|---|---|
| Revenues | ₹5,856 Cr | ₹2,683 Cr | ₹3.40 Cr | ₹4.89 Cr | ₹9.36 Cr |
| Expenses | ₹5,753 Cr | ₹2,621 Cr | ₹3.23 Cr | ₹1.48 Cr | ₹1.05 Cr |
| Operating Profit (Excl OI) | ₹103 Cr | ₹62 Cr | ₹0.16 Cr | ₹3.41 Cr | ₹8.31 Cr |
| Other Income | ₹80 Cr | ₹32 Cr | ₹0.33 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Interest | ₹44 Cr | ₹12 Cr | ₹0.33 Cr | ₹1.35 Cr | ₹1.81 Cr |
| Depreciation | ₹2.08 Cr | ₹0.51 Cr | ₹0.88 Cr | ₹1.17 Cr | ₹1.17 Cr |
| Profit Before Tax | ₹137 Cr | ₹81 Cr | ₹-0.72 Cr | ₹0.89 Cr | ₹5.34 Cr |
| Profit After Tax | ₹103 Cr | ₹61 Cr | ₹0.89 Cr | ₹0.61 Cr | ₹5.12 Cr |
| Consolidated Net Profit | ₹103 Cr | ₹61 Cr | ₹0.89 Cr | ₹0.61 Cr | ₹5.12 Cr |
| Earnings Per Share (Rs) | ₹9.20 | ₹5.47 | ₹8.94 | ₹6.14 | ₹51.21 |
| PAT Margin (%) | 1.76 | 2.27 | 26.32 | 12.55 | 54.69 |
| ROE(%) | 9.77 | 12.08 | 7.53 | 5.46 | 60.80 |
| ROCE(%) | 10.92 | 12.97 | -2.20 | 9.22 | 28.48 |
| Total Debt/Equity(x) | 0.61 | 0.34 | 0.00 | 0.97 | 1.36 |
Key Financials |
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| Market Cap | : | ₹ 4,306.7 Cr |
| Revenue (TTM) | : | ₹ 5,899.6 Cr |
| Net Profit(TTM) | : | ₹ 109.4 Cr |
| EPS (TTM) | : | ₹ 8.7 |
| P/E (TTM) | : | 39.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SG MART | -1.1% | -10% | -10.4% |
| ADANI ENTERPRISES | -1.8% | -6.4% | -13.3% |
| REDINGTON | -1.9% | -7.4% | 52.1% |
| MMTC | -1% | -3.9% | -14.9% |
| HONASA CONSUMER | -1.1% | -8.2% | -34.4% |
| LLOYDS ENTERPRISES | -0.8% | 2.5% | 47.1% |
| ENTERO HEALTHCARE SOLUTIONS | -1.9% | -1.7% | -19.9% |
| OPTIEMUS INFRACOM | -5.1% | -11.2% | -11.7% |
| POLO QUEEN INDUSTRIAL & FINTECH | -0.2% | -13.7% | -1.4% |
SG MART Revenues
[BOM: 512329]
| Y-o-Y | 118.28 % |
| 5 Yr CAGR | 400.08 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹5,856 Cr | 118.28 | |
| Mar2024 | ₹2,683 Cr | 78,925.04 | |
| Mar2019 | ₹3.40 Cr | -30.56 | |
| Mar2018 | ₹4.89 Cr | -47.79 | |
| Mar2017 | ₹9.36 Cr | - | |
SG MART Operating Profit
[BOM: 512329]
| Y-o-Y | 66.76 % |
| 5 Yr CAGR | 87.65 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹103 Cr | 66.76 | |
| Mar2024 | ₹62 Cr | 37,826.38 | |
| Mar2019 | ₹0.16 Cr | -95.21 | |
| Mar2018 | ₹3.41 Cr | -59.04 | |
| Mar2017 | ₹8.31 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -23.48 % |
| 5 Yr CAGR | -62.48 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 1.76% | -23.48 | |
| Mar2024 | 2.3% | -52.08 | |
| Mar2019 | 4.8% | -93.11 | |
| Mar2018 | 69.65% | -21.56 | |
| Mar2017 | 88.79% | - | |
SG MART Profit After Tax
[BOM: 512329]
| Y-o-Y | 69.72 % |
| 5 Yr CAGR | 111.99 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹103 Cr | 69.72 | |
| Mar2024 | ₹61 Cr | 6,716.55 | |
| Mar2019 | ₹0.89 Cr | 45.60 | |
| Mar2018 | ₹0.61 Cr | -88.01 | |
| Mar2017 | ₹5.12 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -22.47 % |
| 5 Yr CAGR | -57.65 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 1.76 % | -22.47 | |
| Mar2024 | 2.27 % | -91.38 | |
| Mar2019 | 26.32 % | 109.72 | |
| Mar2018 | 12.55 % | -77.05 | |
| Mar2017 | 54.69 % | - | |
SG MART Earnings Per Share (EPS)
[BOM: 512329]
| Y-o-Y | 68.19 % |
| 5 Yr CAGR | -34.90 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹9.20 | 68.19 | |
| Mar2024 | ₹5.47 | -38.81 | |
| Mar2019 | ₹8.94 | 45.60 | |
| Mar2018 | ₹6.14 | -88.01 | |
| Mar2017 | ₹51 | - | |
SG MART Return on Capital Employed (ROCE)
[BOM: 512329]
| Y-o-Y | -15.81 % |
| 5 Yr CAGR | -21.31 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 10.92% | -15.81 | |
| Mar2024 | 12.97% | Positive | |
| Mar2019 | -2.2% | Negative | |
| Mar2018 | 9.22% | -67.63 | |
| Mar2017 | 28.48% | - | |
SG MART Share Price vs Sensex
| Current Share Price | : | ₹341.8 |
| Current MarketCap | : | ₹ 4,306.7 Cr |
| Updated EOD on | : | Oct 24,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SG MART | -1.1% |
-10% |
-10.4% |
| SENSEX | 0.9% |
2.5% |
3.7% |
SG MART related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | 0.4% | -1.3% | -5.3% |
| BSE COMMODITIES | -0.6% | -0.8% | 2.2% |
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FAQ about SG MART Financials
How the annual revenues of SG MART have changed ?
The Revenues of SG MART have increased by 118.28% YoY .
How the Earnings per Share (EPS) of SG MART have changed?
The Earnings Per Share (EPS) of SG MART has increased by 68.19 % YoY .
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Intrinsic Value of ADANI ENTERPRISES LTD Intrinsic Value of REDINGTON LTD Intrinsic Value of MMTC LTD Intrinsic Value of HONASA CONSUMER LTD Intrinsic Value of LLOYDS ENTERPRISES LTD |
ADANI ENTERPRISES LTD vs REDINGTON LTD vs MMTC LTD
HONASA CONSUMER LTD vs LLOYDS ENTERPRISES LTD vs