SGMART

SG Mart share price & financials

Price
₹635.85
Market cap
₹8.3k Cr
Calls analysed
2
Latest concall · Q1 FY27 · call held 20 Jul 2026

SG Mart Limited Q1 FY27

EBITDA Margin 4% ROCE 23%

What went well

  • Sustained revenue and profitability for the second consecutive quarter, proving the business model's effectiveness.
  • Achieved an annualized ROCE of 23% with a strong net cash position of INR 690 crores.
  • Service center volume grew to 160,000 tons in Q1 FY27 from 120,000 tons in Q1 FY26, indicating robust growth.

What to watch

  • Geopolitical turbulence and commodity price volatility (e.g., steel, oil) pose a risk to sales and overall business environment, as noted by management.
  • While absolute EBITDA is expected to grow, EBITDA percentage may fluctuate quarter-on-quarter due to changes in product mix, particularly if lower-margin service center business picks up significantly.
Read the full call →

What SG Mart Limited does

SG Mart is a steel products company organized into four operating verticals: bulk B2B steel trading, a network of steel service centers, renewable-structures (solar mounting) fabrication using specialized coated steel, and a steel-profiles business. The service centers process and distribute steel to customers, while the profiles business was launched using a licensed APL Apollo brand and the group's distribution network. The company also runs service-center operations in Dubai (UAE) alongside its India operations.

Segments

  • B2B Steel Trading
  • Service Centers
  • Renewable Structures
  • Steel Profiles
Business verticals
4 (B2B steel trading, service centers, renewable structures, steel profiles)
Group/brand affiliation
Steel-profiles business operates under licensed APL Apollo brand and group distribution network
International operations
Service center operations in Dubai, UAE, alongside India

Guidance record · Q1 FY27

what the last two calls moved 22 tracked 0 delivered 1 missed 21 open
  • Puff Panel Margins went quiet said Q4 FY26 Promised: 5% to 8% Q1 FY27: The specific margin for the puff panel business was not discussed in the Q1 FY27 earnings call.
  • Renewable Structures Annual Volume at risk said Q4 FY26 Promised: 130,000 to 150,000 tons Q1 FY27: Achieved 11,000 tons in Q1. This annualizes to 44,000 tons, significantly below the required run-rate for the full-year target of 130,000-150,000 tons, placing the promise at risk.
  • Annualized EBITDA on track said Q4 FY26 Promised: INR 300-350 crores Q1 FY27: Management reiterated the FY27 EBITDA target of 'around INR 300 crores', citing momentum from Q1 performance, assuming no major macro disruptions.

All 22 tracked — every revision, and every one management stopped mentioning.

Open the guidance ledger

Quarterly results

Q1 FY27: revenue up 14.4%, net profit up 43.8% against the same quarter last year.

₹ Cr · quarterly
Line itemQ2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Revenue1,793 1,335 1,595 1,144 1,704 −5%1,644 +23%1,823 +14%1,309 +14%
EBITDA15 22 37 36 28 +87%17 −23%56 +51%59 +64%
Net profit16 28 33 32 27 +69%11 −61%41 +24%46 +44%
How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Performance +109.7% 1Y

₹400₹600₹800Sept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26Q4 FY26 — 7 May 2026Q1 FY27 — 20 Jul 2026

1Y: ₹358.1 on 12 Sept 2025 → ₹750.95. High ₹842.3 (26 Aug 2026), low ₹319.35 (21 Jan 2026).

How the price took the results

close before → close after

Q1 FY27
+6.6%
20 Jul
Q4 FY26
+2.1%
7 May

The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.

Financials, as filed

Revenue grew 53.4% a year over 2 years, FY24 to FY26. Operating margin held at 2.2%.

Year endingFY24FY25FY26
Revenue₹2.7k Cr₹5.9k Cr₹6.3k Cr
Operating profit₹62 Cr₹99 Cr₹137 Cr
Operating margin2.3%1.7%2.2%
Interest₹11 Cr₹45 Cr₹51 Cr
Depreciation₹0 Cr₹1 Cr₹12 Cr
Net profit₹61 Cr₹103 Cr₹111 Cr
Net margin2.3%1.8%1.8%
ROCE11.0%10.0%
How to read this

From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.

Balance sheet

Year endingFY17FY18FY19FY24FY25FY26
Equity capital₹1 Cr₹1 Cr₹1 Cr₹11 Cr₹13 Cr₹13 Cr
Reserves₹10 Cr₹10 Cr₹11 Cr₹1.1k Cr₹1.5k Cr₹1.6k Cr
Borrowings₹15 Cr₹11 Cr₹0 Cr₹182 Cr₹266 Cr₹268 Cr
Other liabilities₹4 Cr₹4 Cr₹0 Cr₹218 Cr₹680 Cr₹385 Cr
Total liabilities₹30 Cr₹26 Cr₹12 Cr₹1.5k Cr₹2.5k Cr₹2.3k Cr
Fixed assets₹24 Cr₹23 Cr₹1 Cr₹39 Cr₹316 Cr₹385 Cr
Capital work in progress₹0 Cr₹0 Cr₹0 Cr₹17 Cr₹5 Cr₹20 Cr
Investments₹0 Cr₹0 Cr₹3 Cr₹0 Cr₹0 Cr₹0 Cr
Other assets₹6 Cr₹4 Cr₹8 Cr₹1.4k Cr₹2.2k Cr₹1.8k Cr
Total assets₹30 Cr₹26 Cr₹12 Cr₹1.5k Cr₹2.5k Cr₹2.3k Cr
How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.

Who owns it

As disclosed at Jun 2026

Since Jun 2025, promoters added +21.63 pp while the public trimmed −21.04 pp. The shareholder count shrank 35% to 20,309.

Promoters
57.9%
FIIs
1.9%
DIIs
4.1%
Public
36.1%

Since Jun 2025

  • Promoters +21.63 pp
  • Public −21.04 pp
  • DIIs −1.59 pp

How it drifted, 12 quarters

Over this window promoters fell from 75.0% to 57.9% — −17.1 pp.

Sep '23Dec '24Jun '26

Ownership split by quarter, oldest first. Sep '23: Promoters 75.0%, Public 25.0%.Dec '23: Promoters 53.8%, FIIs 0.0%, DIIs 4.2%, Public 42.0%.Mar '24: Promoters 52.7%, FIIs 3.6%, DIIs 0.5%, Public 43.1%.Jun '24: Promoters 41.0%, FIIs 5.6%, DIIs 0.5%, Public 52.9%.Sep '24: Promoters 40.8%, FIIs 5.3%, DIIs 1.6%, Public 52.3%.Dec '24: Promoters 40.7%, FIIs 6.2%, DIIs 1.6%, Public 51.5%.Mar '25: Promoters 40.7%, FIIs 6.5%, DIIs 1.1%, Public 51.8%.Jun '25: Promoters 36.3%, FIIs 0.9%, DIIs 5.7%, Public 57.1%.Sep '25: Promoters 36.3%, FIIs 1.2%, DIIs 4.7%, Public 57.8%.Dec '25: Promoters 36.3%, FIIs 1.3%, DIIs 5.0%, Public 57.5%.Mar '26: Promoters 36.3%, FIIs 1.9%, DIIs 5.3%, Public 56.6%.Jun '26: Promoters 57.9%, FIIs 1.9%, DIIs 4.1%, Public 36.1%.

Who was buying across the market this quarter →

Who bought this quarter

since Mar 2026

Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.

The same filing shows 2 holders trimming and 0 off the list — both are in the register beside this.

Who is on the register

Named in the Jun 2026 filing

Every holder of SG Mart Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.

HolderStakeChange
Sanjay Gupta 35.07%newly disclosed
Rohan Gupta 8.89%unchanged
Neera Gupta 8.85%unchanged
S Gupta Holding Private Limited 3.58%unchanged
Kitara Piin 1103 3.21%unchanged
Hr Global Manufacturing Private Limited 1.59%newly disclosed
Amicorp Capital (Mauritius) Limited FPI fund1.51%unchanged
Rajiv Kumar 1.35%unchanged
Dhruv Gupta 1.19%−26.03 pp
Cybage Software Private Limited 1.06%unchanged
Vinay Gupta 0.32%newly disclosed
Meenakshi Gupta 0.00%−9.05 pp

A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.

All earnings calls (2)

Read the Q1 FY27 call →