SG Mart's Q2 FY 2025-26 Quarterly Results

Result Summary

• SG Mart Ltd reported a 48.0% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Sep (Q2 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 6.1%.
• Its expenses for the quarter were up by 50.7% QoQ and down 6.8% YoY.
• The net profit decreased 17.9% QoQ and increased 66.4% YoY.
• The earnings per share (EPS) of SG Mart Ltd stood at 2.11 during Q2 FY 2025-26.

Financial Statments for Q2 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

SG Mart Ltd is a retail company that operates primarily in the consumer goods sector. The company is known for its extensive range of products, including grocery items, electronics, apparel, and home goods. SG Mart Ltd has established a significant presence in the market by offering competitive pricing and a wide selection of high-quality merchandise. As of recent times, the company has been focusing on expanding its online retail platform to cater to the growing demand for e-commerce solutions. This strategic move aims to enhance customer convenience and capture a larger market share in the digital retail space. However, specific recent developments or expansions for SG Mart Ltd are not available from the provided data.

Revenue

In the second quarter of the fiscal year 2026 (Q2FY26), SG Mart Ltd reported a total income of ₹1723.26 crores. This reflects a quarter-over-quarter (QoQ) increase of 48.0% from the previous quarter (Q1FY26), where the total income was ₹1164.21 crores. On a year-over-year (YoY) basis, the total income decreased by 6.1% compared to the same quarter in the previous year (Q2FY25), where the total income was ₹1835.19 crores. The significant QoQ growth indicates a strong recovery or expansion in sales, whereas the YoY decline suggests some challenges faced compared to last year's performance, which could be due to various market factors.

Profitability

SG Mart Ltd's profitability metrics indicate a mixed performance over the periods analyzed. In Q2FY26, the company achieved a Profit Before Tax (PBT) of ₹33.15 crores, marking a 22.2% decrease from Q1FY26, which reported a PBT of ₹42.59 crores. However, compared to Q2FY25, there was a notable increase of 54.0% in PBT, indicating improved profitability over the year. The Profit After Tax (PAT) for Q2FY26 was ₹26.54 crores, down by 17.9% from Q1FY26's ₹32.31 crores but up by 66.4% from Q2FY25's ₹15.95 crores. This improvement in YoY PAT suggests a better net income performance relative to the previous year. The Earnings Per Share (EPS) followed a similar trend, with a decrease to ₹2.11 in Q2FY26 from ₹2.69 in Q1FY26, yet an increase of 55.1% from the previous year's Q2 value of ₹1.36.

Operating Metrics

The total expenses for SG Mart Ltd in Q2FY26 were reported at ₹1690.11 crores, showing a 50.7% QoQ increase from ₹1121.62 crores in Q1FY26. Compared to Q2FY25, there is a 6.8% YoY decrease from ₹1813.66 crores. The fluctuation in expenses corresponds with the changes in revenue and highlights potential variations in operational efficiency or cost management strategies. The tax expense for Q2FY26 was ₹6.61 crores, a reduction of 35.7% from Q1FY26's ₹10.28 crores and an 18.5% increase from the previous year's Q2 tax of ₹5.58 crores. These changes in tax expenses align with the variations in pre-tax profits and suggest adjustments in taxable income over the periods.