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SG Mart - Quaterly Results

09 Aug 2024 Evaluate
The total revenue stands at Rs. 11369.60 millions for the June 2024 quarter. The mentioned figure indicates an increase of about 653.65% as against Rs. 1508.60 millions during  the year-ago period.Net Profit witnessed a 2028.91% growth almost the double from Rs. 12.80 millions to Rs. 272.50  millions  of same quarter last year.Operating Profit saw a handsome growth to 451.40 millions from 18.30 millions in the quarter ended June 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 11369.60 1508.60 653.65 11369.60 1508.60 653.65 26829.00 15.60 171880.77
Other Income 206.50 0.10 206400.00 206.50 0.10 206400.00 316.30 10.20 3000.98
PBIDT 451.40 18.30 2366.67 451.40 18.30 2366.67 935.50 2.70 34548.15
Interest 77.10 1.10 6909.09 77.10 1.10 6909.09 116.30 0.00 0.00
PBDT 374.30 17.20 2076.16 374.30 17.20 2076.16 819.20 2.70 30240.74
Depreciation 2.20 0.00 0.00 2.20 0.00 0.00 5.10 0.00 0.00
PBT 372.10 17.20 2063.37 372.10 17.20 2063.37 814.10 2.70 30051.85
TAX 99.60 4.40 2163.64 99.60 4.40 2163.64 203.70 0.70 29000.00
Deferred Tax 0.20 0.00 0.00 0.20 0.00 0.00 1.30 -0.60 -316.67
PAT 272.50 12.80 2028.91 272.50 12.80 2028.91 610.40 2.00 30420.00
Equity 111.50 10.00 1015.00 111.50 10.00 1015.00 111.50 10.00 1015.00
PBIDTM(%) 3.97 1.21 227.30 3.97 1.21 227.30 3.49 17.31 -79.85
Peers
Company Name CMP
Redington 392.20
Amrapali Industries 37.05
Adani Enterprises 3100.00
Rashi Peripheral 805.00
PDS 348.90
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