SIGNATUREGLOBAL (INDIA) LIMITE (SIGNATURE)

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 174.22 196.72 216.54 260.61 221.53 453.41 658.35 491.96 365.43 258.79 299.22 457.42
YOY Revenue Growth % - - - - 27.15% 130.48% 204.03% 88.77% 64.96% -42.92% -54.55% -7.02%
Other Income 19.87 24.05 35.80 33.60 35.32 37.77 41.92 47.95 36.83 52.48 67.98 115.34
Total Income 194.09 220.77 252.34 294.21 256.85 491.18 700.27 539.91 402.26 311.26 367.21 572.76
Total Expenses + 168.85 204.29 211.57 271.03 232.56 458.72 623.11 477.43 384.31 347.05 385.12 568.69
Cost of Materials Consumed 139.08 168.76 174.40 221.30 190.32 394.48 516.98 326.55 241.45 194.70 213.87 382.66
Employee Benefit Expense 20.49 17.90 23.80 28.00 23.19 28.35 41.63 42.81 55.57 53.65 50.16 39.10
Other Expenses 9.28 17.63 13.37 21.73 19.06 35.89 64.50 63.37 42.12 48.74 42.18 64.17
Operating Profit 5.37 -7.57 4.97 -10.42 -11.04 -5.31 35.24 14.54 -18.88 -88.27 -85.89 -111.28
OPM % 3.1% -3.8% 2.3% -4% -5% -1.2% 5.4% 3% -5.2% -34.1% -28.7% -24.3%
Profit Before Tax + 3.93 -12.03 21.51 -1.65 -13.38 -14.57 27.75 62.48 17.95 -35.79 -17.91 54.75
Tax Expense 1.12 -1.07 0.02 -10.46 0.00 -10.55 -0.02 10.32 4.93 -9.28 -4.43 11.61
Tax % 28.4% - 0.1% - - - -0.1% 16.5% 27.5% - - 21.2%
Profit After Tax 2.82 -10.96 21.49 8.81 -13.38 -4.02 27.77 52.16 13.02 -26.52 -13.48 43.15
EPS (Basic) 0.23 -0.88 1.53 0.63 -0.95 -0.29 1.98 3.71 0.93 -1.89 -0.96 3.07

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024
Revenue from Operations 1,825.25 848.09
YOY Revenue Growth % 115.22% -
Other Income 162.96 113.32
Total Income 1,988.20 961.41
Total Expenses + 1,925.91 855.74
Cost of Materials Consumed 1,428.33 703.54
Employee Benefit Expense 135.98 90.19
Other Expenses 182.82 62.01
Operating Profit -100.67 -7.65
OPM % -5.5% -0.9%
Profit Before Exceptional 62.29 11.76
Exceptional Items 0.00 0.00
Profit Before Tax + 62.29 11.76
Tax Expense -0.25 -10.40
Tax % -0.4% -88.4%
Profit After Tax 62.54 22.16
EPS (Basic) 4.45 1.67

Balance Sheet

Particulars Mar 2025 Mar 2024
ASSETS
Non-Current Assets + 538.80 499.79
Property, Plant & Equipment 49.27 46.48
Capital Work in Progress 0.40 0.27
Non-Current Investments 308.55 273.80
Goodwill 0.00 0.00
Other Intangible Assets 26.19 11.81
Current Assets + 4,806.63 3,135.36
Inventories 2,626.34 1,430.53
Trade Receivables 403.38 212.07
Cash and Cash Equivalents 376.56 228.60
Current Investments 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00
Equity Share Capital 14.05 14.05
Other Equity 915.27 853.22
Non-Current Liabilities 1,048.27 823.36
Current Liabilities 3,367.84 1,967.86
Total Liabilities 4,416.11 2,793.22

Cash Flow Statement

Particulars Mar 2025 Mar 2024
Cash from Operating Activities -96.50 -461.78
Cash from Investing Activities 29.81 -520.85
Cash from Financing Activities 214.65 1,060.20
Net Increase/Decrease in Cash 147.96 77.57