SG Mart Limited Reports Strong Q1 FY27 Results: Net Profit Surges 41% YoY to ₹45.58 Crore

SG Mart Limited, a leading B2B trading platform for building materials, has announced its unaudited consolidated financial results for the first quarter ended June 30, 2026 (Q1 FY27). The company recorded a 41.1% year-on-year (YoY) increase in net profit to reach ₹45.58 crore, driven by margin expansion and lower finance costs.

Key Financial Highlights (Q1 FY27 vs Q1 FY26 & Q4 FY26)

Revenue from Operations: Reached ₹1,308.57 crore, registering a 14.4% YoY growth compared to ₹1,143.77 crore in Q1 FY26. Sequentially, revenue moderated from ₹1,822.84 crore in Q4 FY26.

Total Income: Stood at ₹1,318.32 crore for the quarter, including ₹9.75 crore in other income, up from ₹1,164.21 crore in Q1 FY26.

Profit Before Tax (PBT): Advanced 36.7% YoY to ₹58.23 crore, up from ₹42.59 crore in Q1 FY26 and growing 8.1% sequentially over ₹53.86 crore in Q4 FY26.

Profit After Tax (PAT): Soared 41.1% YoY to ₹45.58 crore, compared to ₹32.31 crore in Q1 FY26 and expanding 10.1% sequentially over ₹41.47 crore in Q4 FY26.

Earnings Per Share (EPS): Basic EPS for the quarter (face value ₹1 per share) expanded to ₹3.62, up from ₹2.74 in Q1 FY26 and ₹3.29 in Q4 FY26. Diluted EPS stood at ₹3.61.

Expense Analysis

Total expenses for Q1 FY27 stood at ₹1,260.09 crore, compared to ₹1,121.62 crore in Q1 FY26 and ₹1,780.66 crore in Q4 FY26.

Key cost components included:

Purchase of Stock-in-Trade: ₹1,013.65 crore (compared to ₹1,057.98 crore in Q1 FY26).

Cost of Materials Consumed: Increased to ₹135.38 crore, up from ₹34.40 crore in Q1 FY26.

Changes in Inventories: Stood at ₹71.45 crore.

Employee Benefits Expense: ₹8.30 crore, compared to ₹6.71 crore in Q1 FY26.

Finance Costs: Reduced significantly by 48.3% YoY to ₹6.21 crore (down from ₹12.02 crore in Q1 FY26 and ₹10.16 crore in Q4 FY26).

Depreciation & Amortisation Expense: ₹4.07 crore, compared to ₹1.73 crore in Q1 FY26.

Other Expenses: Totaled ₹21.03 crore, compared to ₹12.44 crore in Q1 FY26.

Total tax expense for the quarter was ₹12.65 crore, comprising current tax of ₹12.21 crore and deferred tax charge of ₹0.44 crore.

Comprehensive Income & Equity

Total Comprehensive Income: Stood at ₹45.08 crore after accounting for an OCI loss of ₹0.50 crore (primarily foreign currency translation adjustments).

Paid-up Equity Share Capital: Remained stable at ₹12.60 crore (12,60,00,000 equity shares of face value ₹1 each).

Other Equity: Stood at ₹1,583.93 crore as of March 31, 2026.

Source : Equity Bulls

Keywords

SGMart Q1FY27 Q1FY2027 ResultUpdate