SG Mart LtdCivil ConstructionINE385F01024Consolidated₹732.90+21.50 (+3.02%)Jun-26
Valuation
Market Cap₹9.24K Cr
TTM PE74.26x
Forward PE70.83x
PEG7.59
Book Value₹126.67
P/B5.79x
TTM EPS₹9.87
Fwd EPS₹10.35
TTM Revenue₹6.48K Cr
TTM PAT₹124.33 Cr
TTM EBITDA₹159.57 Cr
TTM EBIT₹145.72 Cr
Last Qtr PAT₹45.58 Cr
Last Qtr EBITDA₹58.76 Cr
Last Qtr EBIT₹54.69 Cr
Profitability
ROE7.79%
ROCE11.17%
TTM NPM1.92%
TTM EBITDA %2.46%
Curr OPM3.46%
Last OPM2.26%
Curr NPM
Last NPM
Curr EPS₹3.62
Last EPS₹3.29
Balance sheet
Equity₹12.60 Cr
Reserve₹1.58K Cr
Total Debt₹231.42 Cr
D/E0.14x
Interest %13.62%
Curr Interest₹6.21 Cr
Price / range
Close₹732.90
vs 52W High
vs 52W Low
MA50
MA200
Returns
1D+3.02%
1W-2.44%
1M-8.85%
3M+24.64%
6M+66.30%
1Y+91.03%
2Y+69.14%
3Y+192.32%
5Y+4452.17%
Diwali+91.08%
Sector peers — Civil Construction
CompanyCloseMkt CapTTM P/EROE
LT3885.00₹5.34L Cr32.2217.96%
RVNL214.29₹44.68K Cr49.729.12%
KPIL1445.50₹24.69K Cr21.7214.51%
IRB18.48₹22.32K Cr23.394.55%
NBCC82.40₹22.25K Cr30.0725.37%
ITDCEM1263.50₹21.71K Cr46.2525.62%
ENGINERSIN266.35₹14.97K Cr19.0924.93%
TECHNOE1030.45₹11.98K Cr27.8010.37%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Standalone

16 lines · 6 periods
MetricJun-26Mar-26Dec-25Sep-25Jun-25FY25-26
Revenue1,156.08+11.5%1,588.291,406.871,508.221,036.945,540.32
Other Income9.9212.3917.9518.9422.6271.90
Total Income1,166+10.0%1,600.681,424.821,527.161,059.565,612.22
Interest3.478.6714.729.1312.0144.53
Expenditure-1,120.77-9.9%-1,555.10-1,415.70-1,504.50-1,020.20-5,495.55
PBDT000000
EBITDA41.15+35.2%44.057.9614.7330.4497.14
Depreciation-2.37-2.19-2.07-1.88-1.69-7.84
EBIT38.78+34.9%41.865.8912.8528.7589.30
PBT45.23+15.0%45.589.1222.6639.32116.67
Tax-11.57-11.56-2.44-5.85-10-29.84
Equity12.6012.6012.600012.60
OPM3.882.850.641.503.792.08
Net Profit33.66+14.8%34.026.6816.8129.3286.83
NPM2.892.130.471.112.831.55
EPS2.672.700.531.3307.01

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 6 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23FY 21-22FY 20-21
Revenue5,540.32+0.5%5,511.59+105.4%2,682.90+171880.8%1.56+3800.0%0.04-99.4%6.31
Other Income71.9084.0431.631.030.580.59
Total Income5,612.22+0.3%5,595.63+106.1%2,714.53+105114.3%2.58+316.1%0.62-91.0%6.90
Expenditure-5,495.55-0.5%-5,469.04-107.7%-2,633.12-113396.6%-2.32-1004.8%-0.21+96.8%-6.49
Interest-44.53-43.77-11.6300-0.02
PBDT000000
EBITDA97.14+10.0%88.33+42.7%61.92+8247.4%-0.76-347.1%-0.17-6.3%-0.16
Depreciation-7.84-2.01-0.51000
EBIT89.30+3.5%86.32+40.6%61.41+8180.3%-0.76-347.1%-0.17-6.3%-0.16
PBT116.67-7.8%126.59+55.5%81.41+30051.9%0.27-34.1%0.41-2.4%0.42
Tax-29.84-32.69-20.37-0.07-0.11-0.11
Equity12.6011.240000
OPM (%)2.082.263.0010.0066.006.00
Net Profit86.83-7.5%93.90+53.8%61.04+30420.0%0.20-33.3%0.30+0.0%0.30
NPM (%)1.551.682.008.0049.004.00
EPS (Rs)7.01-16.3%8.38+2.1%8.21+316.8%1.97-34.6%3.01-0.3%3.02
CEPS6.978.018.011.973.013.02

Consolidated

16 lines · 6 periods
MetricJun-26Mar-26Dec-25Sep-25Jun-25FY25-26
Revenue1,308.57+14.4%1,822.841,644.431,704.251,143.776,315.28
Other Income9.7511.6817.9419.0120.4469.07
Total Income1,318.32+13.2%1,834.521,662.371,723.261,164.216,384.35
Interest6.2110.1617.4311.5412.0251.15
Expenditure-1,260.09-12.3%-1,780.66-1,648.85-1,690.11-1,121.60-6,241.23
PBDT000000
EBITDA58.76+63.6%56.0516.7428.0235.92136.70
Depreciation-4.07-3.71-3.73-2.34-1.73-11.50
EBIT54.69+60.0%52.3413.0125.6834.19125.20
PBT58.23+36.7%53.8613.5233.1542.59143.12
Tax-12.65-12.39-2.78-6.61-10.20-32.06
Equity12.6012.6000012.60
OPM4.422.940.811.923.662.24
Net Profit45.58+41.1%41.4710.7426.5432.31111.06
NPM3.462.260.651.542.781.74
EPS3.62+32.1%3.290.852.112.748.96

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 3 years
MetricFY 25-26FY 24-25FY 23-24
Revenue6,315.28+7.8%5,856.17+118.3%2,682.90
Other Income69.0780.2031.63
Total Income6,384.35+7.5%5,936.37+118.7%2,714.53
Expenditure-6,241.23-7.6%-5,799.05-120.2%-2,633.22
Interest-51.15-43.89-11.63
PBDT000
EBITDA136.70+32.6%103.09+66.8%61.82
Depreciation-11.50-2.08-0.51
EBIT125.20+23.9%101.01+64.8%61.31
PBT143.12+4.2%137.32+68.9%81.31
Tax-32.06-33.89-20.37
Equity12.6011.240
OPM (%)2.242.313.00
Net Profit111.06+7.4%103.43+69.7%60.94
NPM (%)1.741.742.24
EPS (Rs)8.96-2.9%9.23+12.7%8.19
CEPS8.928.828

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

11
YearTypeAmountEx-Date
2021Final Dividend120 Sep 2021
2020Interim Dividend112 Mar 2020
2019Final Dividend113 Sep 2019
2018Final Dividend107 Sep 2018
2017Final Dividend111 Sep 2017
2013Final Dividend0.127 Jun 2013
2012Final Dividend0.113 Aug 2012
2011Final Dividend0.103 Aug 2011
2010Final Dividend0.113 Aug 2010
2009Final Dividend0.103 Sep 2009
2008Final Dividend0.104 Sep 2008

Bonus

1
YearRatioEx-Date
20241:122 Feb 2024

Split

1
YearRatioEx-Date
2024Rs.10/- to Rs.1/-22 Feb 2024
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