SG Mart - Quaterly Results

The revenue for the December 2025 quarter is pegged at Rs. 14068.70 millions, about 10.66% up against Rs. 12713.80 millions recorded during the year-ago period.A radical decline of -75.82% was reported in the net profit of the company for the quarter ended December 2025 to Rs. 66.80  millions from Rs. 276.30 millions.The company reported a degrowth in operating Profit to 259.10 millions from 471.30 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202512	202412	% Var	202512	202412	% Var	202503	202403	% Var
Sales	14068.70	12713.80	10.66	39520.30	41613.70	-5.03	55115.90	26829.00	105.43
Other Income	179.50	268.50	-33.15	595.10	684.10	-13.01	840.40	316.30	165.70
PBIDT	259.10	471.30	-45.02	1126.00	1275.90	-11.75	1723.70	935.50	84.25
Interest	147.20	97.30	51.28	358.60	301.60	18.90	437.70	116.30	276.35
PBDT	111.90	374.00	-70.08	767.40	974.30	-21.24	1286.00	819.20	56.98
Depreciation	20.70	3.60	475.00	56.40	8.70	548.28	20.10	5.10	294.12
PBT	91.20	370.40	-75.38	711.00	965.60	-26.37	1265.90	814.10	55.50
TAX	24.40	94.10	-74.07	182.90	249.40	-26.66	326.90	203.70	60.48
Deferred Tax	8.00	13.50	-40.74	19.30	9.30	107.53	-2.10	1.30	-261.54
PAT	66.80	276.30	-75.82	528.10	716.20	-26.26	939.00	610.40	53.83
Equity	126.00	112.30	12.20	126.00	112.30	12.20	112.40	111.50	0.81
PBIDTM(%)	1.84	3.71	-50.32	2.85	3.07	-7.07	3.13	3.49	-10.31