SG Mart Ltd
NSE: SGMART BSE: 512329
₹463.70
(-7.14%)
Wed, 01 Apr 2026, 02:33 pm
Market Cap55.29B
PE Ratio54.43
Dividend0
SG Mart Income Statement
| Particulars | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total revenue | 48.89M | 9.55M | 1.42M | 63.09M | 374.12K | 15.59M | 26.83B | 58.56B |
| Gross profit | 32.99M | 899.05K | 453.32K | -229.79K | 439.50K | -1.04M | 684.80M | 1.52B |
| Operating expenses (excl. COGS) | -10.62M | -1.17M | -814.13K | -1.32M | -2.10M | -4.22M | -71.70M | -438.20M |
| Selling/general/admin expenses, total | -10.57M | -1.01M | -863.13K | -1.21M | -907.69K | -4.17M | -69.60M | -434.60M |
| Research & development | — | — | — | — | — | — | 0 | 0 |
| Selling/general/admin expenses, other | -10.57M | -1.01M | -863.13K | -1.21M | -907.69K | -4.17M | -69.60M | -434.60M |
| Other operating expenses, total | -54.72K | -164.83K | 49.00K | -114.84K | -1.19M | -49.00K | -2.10M | -3.60M |
| Operating income | 22.37M | -271.00K | -360.81K | -1.55M | -1.66M | -5.26M | 613.10M | 1.08B |
| Non-operating income, total | -13.48M | 2.25M | 6.79M | 5.71M | 5.74M | 7.93M | 200.00M | 288.20M |
| Interest expense, net of interest capitalized | -12.99M | -4 | 0 | — | — | — | -116.30M | -438.90M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | -488.75K | 2.25M | 6.95M | 5.71M | 3.43M | 10.25M | 310.50M | 711.30M |
| Non-operating interest income | 9.06K | 2.24M | 3.82M | 5.89M | 2.52M | 3.48M | 283.00M | 781.80M |
| Miscellaneous non-operating expense | -497.81K | 8.50K | 3.13M | -186.56K | 910.52K | 6.77M | 27.50M | -70.50M |
| Unusual income/expense | 0 | 0 | -163.80K | 0 | 2.31M | -2.31M | 5.80M | 15.80M |
| Pretax income | 8.88M | 1.98M | 6.43M | 4.16M | 4.09M | 2.67M | 813.10M | 1.37B |
| Taxes | -2.75M | -505.56K | -1.72M | -1.14M | -1.08M | -698.00K | -203.70M | -338.90M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 6.14M | 1.47M | 4.70M | 3.02M | 3.01M | 1.97M | 609.40M | 1.03B |
| Net income | 6.14M | 1.47M | 4.70M | 3.02M | 3.01M | 1.97M | 609.40M | 1.03B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 6.14M | 1.47M | 4.70M | 3.02M | 3.01M | 1.97M | 609.40M | 1.03B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - |
| EBITDA | 34.05M | -251.15K | -342.70K | -1.55M | -1.66M | -5.26M | 618.20M | 1.11B |
| EBIT | 22.37M | -270.99K | -360.81K | -1.55M | -1.66M | -5.26M | 613.10M | 1.08B |
| Total operating expenses | -26.52M | -9.82M | -1.78M | -64.64M | -2.03M | -20.85M | -26.22B | -57.48B |
| Prepaid expenses | 112.05K | 6.35K | 5.27K | 4.42K | 3.57K | 3.00K | 58.70M | 38.70M |
| Deferred income, current | 5.10M | 0 | — | — | — | — | 103.10M | 166.80M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | — | 323.80M | 323.80M |
| Operating lease liabilities | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 31.56M | 1.12K | — | — | 602.18K | 1.00K | 2.20M | 17.30M |
| Deferred income, non-current | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | -1.21M | -2.41M | 0 | -1.00M | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800