SG Mart Ltd

Jaipur unit production start

• Commercial production has commenced at SG Mart Jaipur Unit with effect from July 27, 2026.
• Jaipur Unit located at DTA-003-018, Mahindra World City, Jaipur, Bagru, Sanganer 302020.
• This expands SG Mart's production capacity in India; no investment or revenue figures disclosed.

Meeting Details

• Date and time: July 20, 2026 at 05:00 PM IST.
• Type/mode: investor conference call (virtual) with audio recording.
• Purpose: discuss unaudited quarterly results for quarter ended June 30, 2026.

Participants

• Key company participant: Company Secretary & Compliance Officer.

Additional Notes

• Audio recording of the Concall is available; transcript/presentation not specified.

Financial highlights

• Revenue for Q1FY27 was Rs 13,086 mn, up 14% YoY.
• Business EBITDA was Rs 588 mn, up 64% YoY.
• PAT stood at Rs 456 mn, up 41% YoY.
• Net cash at quarter end: Rs 6,874 mn.
• Debt at 30 Jun 2026: Rs 1,075 mn, down from Rs 2,314 mn FY26.
• Capex in Q1FY27 was Rs 896 mn.
• Registered customers end of Q1FY27: 2,505.

Outlook and strategy

• Management remains confident in the growth trajectory.
• Focus on value-added products and operational excellence to sustain momentum.
• Guidance of 50% CAGR growth over the next three years.

Liquidity and balance sheet

• Debt reduced to Rs 1,075 mn; FY26 end Rs 2,314 mn.
• Cash and bank balance stood at Rs 7,948 mn.
• Total assets Rs 20,166 mn; shareholders' funds Rs 16,431 mn.
• ROCE was 23% and ROE was 11% in Q1FY27.

Financial results

• Approved unaudited standalone and consolidated results for quarter ended 30 June 2026.

Directors appointed

• Sanjay Gupta appointed Additional Director and Chairman & Managing Director for five years from 20 July 2026.
• Rohan Gupta appointed Additional Director and Whole-time Director for five years from 20 July 2026.
• Chakram Kumar Singh appointed Additional Director (Non-Executive Non-Independent) from 20 July 2026.
• Shruti Shrivastava appointed Additional Director (Non-Executive Independent) for five years from 20 July 2026.

Acquisition

• Acquisition of 100% equity of Tanwar Cargo Solutions Private Limited for ₹85 crore.
• Target to become a wholly owned subsidiary; completion expected by 31 December 2026.

Auditors and governance

• Results reviewed by Audit Committee and approved by Board for quarter ended 30 June 2026.
• Independent Auditor's Review Reports on consolidated results issued by Walker Chandiok & Co LLP.
• No material misstatement reported.

Stock option activity

• Outstanding stock options: 2,68,800 under the SG Mart Employees Stock Option Scheme 2023.
• Expense for the quarter: ₹0.18 crore; 35,200 shares allotted on June 3, 2026.

Operations and disclosures

• Group operates a single segment: building materials; no separate reportable segments.
• No governmental approvals required for the acquisition.

Meeting Details

• Date and time: July 20, 2026 at 5:00 PM IST.
• Type/Mode: Conference call (virtual).
• Organiser: Antique Stock Broking Limited.
• Event: 1QFY27 earnings conference call.

Participants

• Director, B2B Metal Trading.
• Chief Financial Officer.
• VP, Service Centre & Distribution Business.
• Senior GM, Renewables Business.
• Group Chief Strategy Officer.

Purpose

• Purpose: discuss SG Mart's 1QFY27 earnings.

Additional Notes

• Dial-in details and joining instructions provided.

Meeting Details

• Board meeting on July 20, 2026; time and venue not disclosed.

Key Agenda Items

• Consider and approve unaudited standalone and consolidated financial results for quarter ended June 30, 2026.

Other Notes

• Trading window closed from July 1, 2026, until 48 hours after dissemination of results.