Sagar Cements Limited
NSE:SAGCEM.NS
170.71 (INR) • At close March 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 24,982.5 | 22,295.4 | 15,933.4 | 13,525.7 | 11,599.3 | 12,103.2 | 10,363.5 | 8,140.4 | 7,510.083 | 5,755.747 | 4,889.383 | 5,585.155 | 6,061.14 | 4,768.54 | 4,808.447 | 3,065.452 | 2,537.564 | 2,471.433 |
| Cost of Revenue
| 18,699 | 4,221.7 | 3,341.4 | 3,183.7 | 3,038.6 | 3,179.5 | 2,186.3 | 1,690.8 | 4,288.456 | 3,204.947 | 3,062.797 | 3,252.974 | 2,994.43 | 2,058.952 | 2,344.075 | 1,543.762 | 1,219.913 | 1,115.08 |
| Gross Profit
| 6,283.5 | 18,073.7 | 12,592 | 10,342 | 8,560.7 | 8,923.7 | 8,177.2 | 6,449.6 | 3,221.627 | 2,550.8 | 1,826.586 | 2,332.181 | 3,066.71 | 2,709.589 | 2,464.372 | 1,521.69 | 1,317.651 | 1,356.354 |
| Gross Profit Ratio
| 0.252 | 0.811 | 0.79 | 0.765 | 0.738 | 0.737 | 0.789 | 0.792 | 0.429 | 0.443 | 0.374 | 0.418 | 0.506 | 0.568 | 0.513 | 0.496 | 0.519 | 0.549 |
| Reseach & Development Expenses
| 0 | 8.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 237.3 | 260 | 158.2 | 127.3 | 117.7 | 119.5 | 109.9 | 87.4 | 93.745 | 49.164 | 42.67 | 40.587 | 1,561.33 | 707.458 | 654.951 | 447.551 | 387.613 | 544.232 |
| Selling & Marketing Expenses
| 5,154.7 | 4,241 | 265 | 253.7 | 281.9 | 2,749.3 | 2,438.9 | 1,734.3 | 1,392.027 | 1,540.97 | 1,465.75 | 1,584.239 | 0 | 1,214.468 | 815.475 | 312.309 | 219.578 | 248.91 |
| SG&A
| 5,392 | 4,501 | 423.2 | 381 | 399.6 | 2,868.8 | 2,548.8 | 1,821.7 | 1,485.772 | 1,967.782 | 1,802.82 | 1,897.941 | 1,561.33 | 1,921.926 | 1,470.425 | 759.861 | 607.191 | 793.142 |
| Other Expenses
| 541.2 | 2,227 | 10 | 6.7 | 5.9 | 3.8 | 7.3 | 5.1 | 0.047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 5,919.7 | 18,099.6 | 10,761.5 | 7,131.4 | 7,458.6 | 8,087.5 | 7,200.5 | 5,812.9 | 2,308.687 | 2,166.6 | 1,927.746 | 1,969.966 | 2,078.76 | 2,171.648 | 1,842.853 | 1,070.752 | 740.907 | 905.142 |
| Operating Income
| 318.7 | -0.5 | 1,836.3 | 3,196.2 | 1,091.4 | 840 | 974.3 | 587.8 | 526.689 | 3,782.999 | -373.52 | 109.238 | 987.96 | 537.941 | 621.519 | 450.938 | 576.745 | 451.212 |
| Operating Income Ratio
| 0.013 | -0 | 0.115 | 0.236 | 0.094 | 0.069 | 0.094 | 0.072 | 0.07 | 0.657 | -0.076 | 0.02 | 0.163 | 0.113 | 0.129 | 0.147 | 0.227 | 0.183 |
| Total Other Income Expenses Net
| -1,159.9 | -3,630.5 | -830.5 | -262.3 | -605.4 | -604.2 | -520 | -593.8 | -373.2 | 3,199.98 | -397.285 | -257.562 | -341.83 | -311.396 | -300.923 | -163.869 | -40.509 | -27.693 |
| Income Before Tax
| -841.2 | 184.7 | 1,040 | 2,811.1 | 496.7 | 232 | 456.7 | 42.2 | 526.689 | 3,782.998 | -373.52 | 109.238 | 646.13 | 226.545 | 320.596 | 287.069 | 536.235 | 423.519 |
| Income Before Tax Ratio
| -0.034 | 0.008 | 0.065 | 0.208 | 0.043 | 0.019 | 0.044 | 0.005 | 0.07 | 0.657 | -0.076 | 0.02 | 0.107 | 0.048 | 0.067 | 0.094 | 0.211 | 0.171 |
| Income Tax Expense
| -320.7 | 99.7 | 448.5 | 955.1 | 231.4 | 96.1 | 194.1 | 81.4 | 65.655 | 816.481 | -117.709 | 21.44 | 204.97 | 52.425 | 118.108 | 92.24 | 204.819 | 111.126 |
| Net Income
| -433.6 | 301.5 | 691.5 | 1,865.4 | 267.1 | 135.9 | 262.6 | -39.2 | 461.034 | 2,966.517 | -255.811 | 87.798 | 441.16 | 174.12 | 193.768 | 190.465 | 329.532 | 300.201 |
| Net Income Ratio
| -0.017 | 0.014 | 0.043 | 0.138 | 0.023 | 0.011 | 0.025 | -0.005 | 0.061 | 0.515 | -0.052 | 0.016 | 0.073 | 0.037 | 0.04 | 0.062 | 0.13 | 0.121 |
| EPS
| -3.32 | 2.24 | 5.89 | 16.13 | 2.49 | 1.04 | 2.57 | -0.44 | 5.3 | 34.12 | -2.94 | 1.01 | 5.07 | 2.32 | 2.58 | 2.66 | 5.05 | 4.73 |
| EPS Diluted
| -3.32 | 2.24 | 5.89 | 16.13 | 2.49 | 1.04 | 2.57 | -0.44 | 5.15 | 34.12 | -2.94 | 1.01 | 5.07 | 2.32 | 2.58 | 2.66 | 5.05 | 4.73 |
| EBITDA
| 2,811.9 | 3,758.8 | 2,891.9 | 4,082.2 | 1,895.3 | 1,522.9 | 1,585.8 | 1,138.9 | 1,272 | 606.54 | 105.927 | 614.227 | 1,240.978 | 813.921 | 908.167 | 657.841 | 639.298 | 513.309 |
| EBITDA Ratio
| 0.113 | 0.169 | 0.167 | 0.298 | 0.153 | 0.119 | 0.146 | 0.131 | 0.171 | 0.116 | 0.032 | 0.113 | 0.206 | 0.171 | 0.189 | 0.215 | 0.252 | 0.208 |