SG MART LIMITED (SGMART.BO)
INR 365.95
(4.08%)
INR 365.95
(4.08%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 26.82 Billion | 15.58 Million | 374.12 Thousand | 63.09 Million | 1.41 Million |
| Cost of Revenue | 26.09 Billion | 16.62 Million | -65.37 Thousand | 63.32 Million | 53.79 Thousand |
| Gross Profit | 736.8 Million | -1.04 Million | 439.49 Thousand | -229.79 Thousand | 1.36 Million |
| Operating Expenses | 63.4 Million | 4.22 Million | 2.09 Million | 1.32 Million | 1.29 Million |
| Selling, General and Administrative Expenses | 63.4 Million | 4.17 Million | 907.69 Thousand | 1.2 Million | 828.26 Thousand |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | -49 Thousand | -1.18 Million | -114.84 Thousand | - |
| Cost and Expenses | 26.15 Billion | 20.85 Million | 2.03 Million | 64.64 Million | 1.34 Million |
| Operating Income | 673.4 Million | -5.26 Million | -1.65 Million | -1.55 Million | -360.81 Thousand |
| Interest Expense | 116.3 Million | - | - | - | - |
| Income Tax Expense | 203.7 Million | 698 Thousand | 1.07 Million | 1.13 Million | 1.72 Million |
| Earnings before Tax | 813.1 Million | 2.66 Million | 4.08 Million | 4.15 Million | 6.42 Million |
| Net Income | 609.4 Million | 1.97 Million | 3 Million | 3.01 Million | 4.7 Million |
| Earnings Per Share Basic | 8.19 | 0.10 | 0.15 | 0.15 | 0.24 |
| Earnings Per Share Diluted | 8.00 | 0.10 | 0.15 | 0.15 | 0.24 |
| Weighted Average Shares Outstanding | 74.37 Million | 20 Million | 20 Million | 20 Million | 20 Million |
| Weighted Average Shares Outstanding (Diluted) | 76.18 Million | 20 Million | 20 Million | 20 Million | 20 Million |
| Gross Margin | 0.03 | -0.07 | 1.17 | -0.00 | 0.96 |
| EBIT Margin | 0.03 | -0.34 | -4.43 | -0.02 | -0.24 |
| Profit Margin | 0.02 | 0.13 | 8.04 | 0.05 | 3.31 |
| EBITDA | 934.5 Million | -5.26 Million | 4.08 Million | 4.16 Million | -347.03 Thousand |
| Earnings Before Tax Margin | 0.03 | -0.34 | -4.43 | -0.02 | -0.25 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 11.44 Billion | 26.82 Billion | 12.77 Billion | 7.48 Billion | 5.06 Billion | 1.5 Billion |
| Cost of Revenue | 11.02 Billion | 26.14 Billion | 12.4 Billion | 7.3 Billion | 4.94 Billion | 1.47 Billion |
| Gross Profit | 416.9 Million | 685.5 Million | 367.5 Million | 179.1 Million | 114.2 Million | 33.2 Million |
| Operating Expenses | 34.1 Million | 72.4 Million | 53.3 Million | 10.1 Million | 2.4 Million | 15 Million |
| Selling, General and Administrative Expenses | 34.1 Million | - | 53.3 Million | 10.1 Million | 2.4 Million | 15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 11.06 Billion | 26.21 Billion | 12.46 Billion | 7.31 Billion | 4.95 Billion | 1.49 Billion |
| Operating Income | 382.8 Million | 613.1 Million | 314.2 Million | 169 Million | 111.8 Million | 18.2 Million |
| Interest Expense | 77.1 Million | 116.3 Million | 78.7 Million | 33.5 Million | 3 Million | - |
| Income Tax Expense | 99.6 Million | 203.7 Million | 109.3 Million | 59.8 Million | 30 Million | 4.4 Million |
| Earnings before Tax | 362.3 Million | 813.1 Million | 444.8 Million | 231.7 Million | 119.5 Million | 17.2 Million |
| Net Income | 262.7 Million | 609.4 Million | 335.5 Million | 171.9 Million | 89.5 Million | 12.8 Million |
| Earnings Per Share Basic | 2.36 | - | 3.01 | 1.88 | 1.21 | 0.64 |
| Earnings Per Share Diluted | 2.23 | - | 2.96 | 1.85 | 1.21 | 0.64 |
| Weighted Average Shares Outstanding | 117.8 Million | 111.54 Million | 111.54 Million | 91.65 Million | 74.12 Million | 20 Million |
| Weighted Average Shares Outstanding (Diluted) | 117.8 Million | 111.54 Million | 113.34 Million | 93.09 Million | 74.12 Million | 20 Million |
| Gross Margin | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
| EBIT Margin | 0.02 | - | 0.02 | 0.02 | 0.02 | 0.01 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 |
| EBITDA | 245.97 Million | - | 317.3 Million | 170.3 Million | 112.4 Million | 18.2 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
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