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SG Mart - Quaterly Results

25 Jul 2025 Evaluate
A decrease in the sales to Rs. 10369.40 millions was observed for the quarter ended June 2025. The sales stood at Rs. 11261.30 millions during the similar quarter previous year.A humble growth in net profit of 7.60% reported in the quarter ended June 2025 to Rs. 293.20  millions from Rs. 272.50 millions.The company reported a good operating profit of 530.20 millions compared to 451.40 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 10369.40 11261.30 -7.92 10369.40 11261.30 -7.92 55115.90 26829.00 105.43
Other Income 226.20 206.50 9.54 226.20 206.50 9.54 840.40 316.30 165.70
PBIDT 530.20 451.40 17.46 530.20 451.40 17.46 1723.70 935.50 84.25
Interest 120.10 77.10 55.77 120.10 77.10 55.77 437.70 116.30 276.35
PBDT 410.10 374.30 9.56 410.10 374.30 9.56 1286.00 819.20 56.98
Depreciation 16.90 2.20 668.18 16.90 2.20 668.18 20.10 5.10 294.12
PBT 393.20 372.10 5.67 393.20 372.10 5.67 1265.90 814.10 55.50
TAX 100.00 99.60 0.40 100.00 99.60 0.40 326.90 203.70 60.48
Deferred Tax 6.70 0.20 3250.00 6.70 0.20 3250.00 -2.10 1.30 -261.54
PAT 293.20 272.50 7.60 293.20 272.50 7.60 939.00 610.40 53.83
Equity 126.00 111.50 13.00 126.00 111.50 13.00 112.40 111.50 0.81
PBIDTM(%) 5.11 4.01 27.56 5.11 4.01 27.56 3.13 3.49 -10.31
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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