SGMART quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
SG Mart Ltd reported sales of ₹1,562 Cr, operating profit of ₹72 Cr (OPM 4.6%) and net profit of ₹54 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
SGMART quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
1,335
1,595
1,144
1,704
1,644
1,823
1,309
1,562
Expenses
1,313
1,558
1,108
1,676
1,628
1,767
1,250
1,490
Operating Profit
22
37
36
28
17
56
59
72
OPM
1.6%
2.3%
3.1%
1.6%
1%
3.1%
4.5%
4.6%
Other Income
26
20
20
19
18
12
10
9
Interest
10
14
12
12
17
10
6
7
Depreciation
0
1
2
2
4
4
4
4
Profit before tax
37
42
43
33
14
54
58
69
Tax
25%
21%
24%
20%
21%
23%
22%
22%
Net Profit
28
33
32
27
11
41
46
54
EPS in Rs
2.5
2.95
2.56
2.11
0.85
3.29
3.62
4.28
SGMART profit & loss, annual (₹ Cr)
Metric
Mar 2018
Mar 2019
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
5
3
2,683
5,856
6,315
6,338
Expenses
1
1
2,621
5,753
6,179
6,134
Operating Profit
3
2
62
103
137
204
OPM
70%
56%
2.3%
1.8%
2.2%
3.2%
Other Income
0
-1
32
80
69
48
Interest
1
0
12
44
51
41
Depreciation
1
1
1
2
12
16
Profit before tax
1
-1
81
137
143
195
Tax
31%
-225%
25%
25%
22%
-
Net Profit
1
1
61
103
111
152
EPS in Rs
0.3
0.44
5.46
9.2
8.81
12.04
Dividend Payout
16%
11%
0%
0%
0%
-
SGMART balance sheet (₹ Cr)
Metric
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
11
11
-
13
13
Reserves
1,076
1,197
-
1,584
1,691
Borrowings
182
722
-
268
53
Other Liabilities
218
368
-
385
315
Total Liabilities
1,487
2,298
-
2,250
2,072
Fixed Assets
39
216
-
385
510
CWIP
17
76
-
20
17
Investments
0
0
-
0
0
Other Assets
1,431
2,006
-
1,845
1,545
Total Assets
1,487
2,298
-
2,250
2,072
SGMART cash flows (₹ Cr)
Metric
Mar 2018
Mar 2019
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
6
1
30
-391
258
Cash from Investing Activity
0
16
-1,104
-87
404
Cash from Financing Activity
-5
-12
1,186
479
-266
Net Cash Flow
0
5
111
1
396
Free Cash Flow
6
20
-75
-549
27
CFO/OP
168%
79%
72%
-345%
211%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit