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.
| 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,638.8 | 4,751.2 | 5,606 | 7,087.1 | 6,694.1 | 5,868.2 | 5,396.7 | 6,215.4 | 5,757.3 | 4,745.5 | 5,577.2 | 4,981.9 | 3,336.5 | 3,689.3 | 3,925.7 | 3,989 | 3,636.7 | 3,258.8 | 2,641.2 | 2,883.5 | 2,621 | 2,652.8 | 3,442 | 3,586.1 | 3,191.1 | 2,577 | 2,749 | 2,948.8 | 2,494 | 2,350.5 | 2,587.6 | 2,341 | 1,912.4 | 1,887.993 | 1,973.435 | 1,912.4 | 1,219.365 | 1,809.127 | 1,947.19 | 1,907.05 | 1,244.252 | 1,251.995 | 1,352.449 | 1,467.395 | 1,179.569 | 1,012.853 | 1,229.565 | 1,510.78 | 1,219.208 | 1,358.51 | 1,503.48 |
| Cost of Revenue
| 1,020.7 | 1,060 | 3,913.8 | 4,687.9 | 1,077.6 | 758.6 | 999.3 | 4,080.2 | 3,362.2 | 712.6 | 999.4 | 1,926.9 | 291.8 | 597 | 525.7 | 1,518.1 | 697.9 | 472.1 | 495.6 | 1,361.1 | 702.6 | 367.8 | 607.1 | 1,528.3 | 699.2 | 376.9 | 575.1 | 478.2 | 405.1 | 198.7 | 369.1 | 1,235.5 | 178.1 | 792.422 | 952.048 | 783.5 | 565.103 | 974.404 | 874.438 | 1,303.087 | 601.276 | 577.984 | 134.128 | 1,337.012 | 583.755 | 527.043 | 614.987 | 586.544 | 826.201 | 877.5 | 962.72 |
| Gross Profit
| 4,618.1 | 3,691.2 | 1,692.2 | 2,399.2 | 5,616.5 | 5,109.6 | 4,397.4 | 2,135.2 | 2,395.1 | 4,032.9 | 4,577.8 | 3,055 | 3,044.7 | 3,092.3 | 3,400 | 2,470.9 | 2,938.8 | 2,786.7 | 2,145.6 | 1,522.4 | 1,918.4 | 2,285 | 2,834.9 | 2,057.8 | 2,491.9 | 2,200.1 | 2,173.9 | 2,470.6 | 2,088.9 | 2,151.8 | 2,218.5 | 1,105.5 | 1,734.3 | 1,095.571 | 1,021.387 | 1,128.9 | 654.262 | 834.723 | 1,072.752 | 603.963 | 642.976 | 674.011 | 1,218.321 | 130.383 | 595.814 | 485.81 | 614.578 | 924.236 | 393.007 | 481.01 | 540.76 |
| Gross Profit Ratio
| 0.819 | 0.777 | 0.302 | 0.339 | 0.839 | 0.871 | 0.815 | 0.344 | 0.416 | 0.85 | 0.821 | 0.613 | 0.913 | 0.838 | 0.866 | 0.619 | 0.808 | 0.855 | 0.812 | 0.528 | 0.732 | 0.861 | 0.824 | 0.574 | 0.781 | 0.854 | 0.791 | 0.838 | 0.838 | 0.915 | 0.857 | 0.472 | 0.907 | 0.58 | 0.518 | 0.59 | 0.537 | 0.461 | 0.551 | 0.317 | 0.517 | 0.538 | 0.901 | 0.089 | 0.505 | 0.48 | 0.5 | 0.612 | 0.322 | 0.354 | 0.36 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 703.6 | 907.9 | 0 | 0 | 0 | 280.1 | 251.2 | 0 | 0 | 158.2 | 0 | 0 | 0 | 127.3 | 0 | 0 | 0 | 117.7 | 0 | 0 | 0 | 119.5 | 0 | 0 | 0 | 0 | 118.2 | 126.1 | 110.1 | -141.198 | 97 | 0 | 0 | -181.629 | 0 | 0 | 0 | 49.164 | 0 | 0 | 0 | 42.67 | 0 | 0 | 0 | 40.587 | 273.446 | 0 | 276.5 |
| Selling & Marketing Expenses
| 1,149.6 | 967.2 | 1,083.4 | 1,370.9 | 1,215.4 | 1,117.2 | 1,017.1 | 1,131.3 | 984.3 | 826.2 | 946.9 | 1,139.9 | 562.2 | 677.8 | 670.6 | 1,032.4 | 636.9 | 555.4 | 391.2 | 878.8 | 545.3 | 494.7 | 600.6 | 894.1 | 675.4 | 592 | 587.8 | 634.1 | 529.3 | 502.6 | 513.3 | 1,103.164 | 389.674 | 384.304 | 329.186 | 710.629 | 175.784 | 229.616 | 305.229 | 778.91 | 228.674 | 237.262 | 296.124 | 733.163 | 252.894 | 214.775 | 264.918 | 809.58 | 237.758 | 0 | 0 |
| SG&A
| 1,149.6 | 967.2 | 1,787 | 2,278.8 | 1,215.4 | 1,117.2 | 1,017.1 | 1,411.4 | 1,235.5 | 826.2 | 946.9 | 1,298.1 | 562.2 | 677.8 | 670.6 | 1,159.7 | 636.9 | 555.4 | 391.2 | 996.5 | 545.3 | 494.7 | 600.6 | 1,013.6 | 675.4 | 592 | 587.8 | 634.1 | 647.5 | 628.7 | 623.4 | 961.966 | 486.674 | 384.304 | 329.186 | 529 | 175.784 | 229.616 | 305.229 | 958.646 | 228.674 | 237.262 | 296.124 | 877.562 | 252.894 | 214.775 | 264.918 | 932.223 | 273.446 | 0 | 276.5 |
| Other Expenses
| 3,468.5 | 2,724 | 83 | 437.4 | 37.3 | 27.4 | 39.1 | -413.2 | 142.9 | 149.3 | 3,386.4 | 1,456.3 | 19.2 | 25.7 | 47.6 | -54 | 19.9 | 32.9 | 7.9 | -11.4 | 4.7 | -1.9 | 14.5 | -16.1 | 8.1 | 6.4 | 5.4 | 17.3 | 1,893.3 | 1,882.3 | 1,897.3 | 961.7 | 1,550.6 | 531.636 | 536.333 | 945.1 | 321.194 | 414.309 | 368.58 | 3,822.566 | 351.544 | -3,159.643 | 978.544 | 241.77 | 386.647 | 217.396 | 24.195 | 966.34 | -3.931 | 340.97 | 123.48 |
| Operating Expenses
| 4,618.1 | 3,691.2 | 1,787 | 2,278.8 | 5,308 | 5,020 | 4,588.5 | 2,916.4 | 2,173.5 | 4,355.1 | 4,333.3 | 2,754.4 | 2,800.3 | 2,683.8 | 2,523 | 1,636.9 | 2,098.1 | 1,941.4 | 1,475 | 1,253.7 | 1,924.4 | 2,053.8 | 2,226.7 | 1,615.2 | 2,365.8 | 2,160.7 | 1,945.8 | 2,224.6 | 1,893.3 | 1,882.3 | 1,897.3 | 961.7 | 1,550.6 | 915.94 | 865.519 | 945.1 | 496.978 | 643.925 | 673.809 | 3,822.566 | 580.218 | -2,922.381 | 1,274.668 | 241.77 | 639.541 | 432.171 | 638.459 | 966.34 | 269.515 | 340.97 | 399.98 |
| Operating Income
| 0 | -376.7 | -94.8 | 120.4 | 345.8 | 117 | -152 | -1.5 | 78.7 | -322.2 | 368.9 | 117.1 | 270.7 | 408.5 | 877 | 838.6 | 840.7 | 845.3 | 670.6 | 273.9 | -6 | 231.2 | 608.2 | 446.4 | 126.1 | 39.4 | 228.1 | 246 | 50.5 | 269.5 | 170.2 | -10 | 20.2 | 19.474 | 12.551 | 20.3 | 50.989 | 126.883 | 365.201 | 362.563 | 15.729 | 3,531.903 | -127.196 | -163.189 | -123.744 | -17.316 | -23.881 | -42.104 | 123.492 | 140.04 | 140.78 |
| Operating Income Ratio
| 0 | -0.079 | -0.017 | 0.017 | 0.052 | 0.02 | -0.028 | -0 | 0.014 | -0.068 | 0.066 | 0.024 | 0.081 | 0.111 | 0.223 | 0.21 | 0.231 | 0.259 | 0.254 | 0.095 | -0.002 | 0.087 | 0.177 | 0.124 | 0.04 | 0.015 | 0.083 | 0.083 | 0.02 | 0.115 | 0.066 | -0.004 | 0.011 | 0.01 | 0.006 | 0.011 | 0.042 | 0.07 | 0.188 | 0.19 | 0.013 | 2.821 | -0.094 | -0.111 | -0.105 | -0.017 | -0.019 | -0.028 | 0.101 | 0.103 | 0.094 |
| Total Other Income Expenses Net
| -642.3 | -415.4 | -380.7 | -27.1 | -451.3 | -320.2 | -436.7 | 540.6 | -370.9 | -353.4 | -356.4 | -429.5 | -164.4 | -88.5 | -109.9 | -83 | -92.7 | -83.6 | -120.2 | -157.7 | -172.7 | -160 | -135 | -155.5 | -166.8 | -146.2 | -135.7 | -136.4 | -130.6 | -143.1 | -151 | -153.8 | -154.18 | -155.182 | -134.64 | 0 | 0 | 0 | 38.977 | 357.333 | 0 | 0 | -66.942 | 0 | -76.086 | 0 | -45.39 | -20.108 | -75.169 | -78.846 | -73.148 |
| Income Before Tax
| -642.3 | -792.1 | -475.5 | 102.9 | -142.8 | -203.2 | -588.7 | 1,264.4 | -292.2 | -675.6 | -111.9 | -128.9 | 80 | 320 | 768.9 | 751 | 748 | 761.7 | 550.4 | 111 | -158.7 | 71.2 | 473.2 | 287.1 | -40.7 | -106.8 | 92.4 | 109.6 | 50.5 | 126.4 | 170.2 | -10 | 20.2 | 19.474 | 12.551 | 20.3 | 50.989 | 126.883 | 365.201 | 362.562 | 15.729 | 3,531.903 | -127.196 | -163.189 | -123.744 | -17.316 | -69.271 | -62.212 | 48.323 | 61.19 | 61.92 |
| Income Before Tax Ratio
| -0.114 | -0.167 | -0.085 | 0.015 | -0.021 | -0.035 | -0.109 | 0.203 | -0.051 | -0.142 | -0.02 | -0.026 | 0.024 | 0.087 | 0.196 | 0.188 | 0.206 | 0.234 | 0.208 | 0.038 | -0.061 | 0.027 | 0.137 | 0.08 | -0.013 | -0.041 | 0.034 | 0.037 | 0.02 | 0.054 | 0.066 | -0.004 | 0.011 | 0.01 | 0.006 | 0.011 | 0.042 | 0.07 | 0.188 | 0.19 | 0.013 | 2.821 | -0.094 | -0.111 | -0.105 | -0.017 | -0.056 | -0.041 | 0.04 | 0.045 | 0.041 |
| Income Tax Expense
| -97.8 | -222.3 | -153.5 | -12.9 | -41 | -97.9 | -166.4 | 284.6 | 20.3 | -183.7 | 19.1 | 34.3 | 33.8 | 112.4 | 268 | 252.6 | 252.1 | 260 | 190.4 | 99.2 | -67.9 | 22 | 178.1 | 99.6 | -11 | -26.7 | 34.2 | 62.2 | 20.4 | 41 | 70.5 | 21.6 | 25.6 | 19.047 | 15.126 | 27.2 | 19.776 | 39.638 | 138.223 | 145.57 | 4.299 | 707.816 | -41.204 | -49.636 | -39.831 | -5.852 | -22.39 | -19.81 | 7.595 | 12.95 | 20.69 |
| Net Income
| -550.7 | -555.6 | -283.9 | 122.9 | -77.5 | -84 | -397.7 | 893.7 | -220.2 | -422.5 | -131 | -163.2 | 53.3 | 210.7 | 514.3 | 499.5 | 496.7 | 502.7 | 361.3 | 12.9 | -90.7 | 49.4 | 295.5 | 187.5 | -29.7 | -80.1 | 58.2 | 47.4 | 30.1 | 85.4 | 99.7 | -31.6 | -5.4 | 0.427 | -2.575 | -6.9 | 31.213 | 87.245 | 226.978 | 216.992 | 11.43 | 2,824.087 | -85.992 | -113.553 | -83.913 | -11.464 | -46.881 | -42.402 | 40.728 | 48.24 | 41.23 |
| Net Income Ratio
| -0.098 | -0.117 | -0.051 | 0.017 | -0.012 | -0.014 | -0.074 | 0.144 | -0.038 | -0.089 | -0.023 | -0.033 | 0.016 | 0.057 | 0.131 | 0.125 | 0.137 | 0.154 | 0.137 | 0.004 | -0.035 | 0.019 | 0.086 | 0.052 | -0.009 | -0.031 | 0.021 | 0.016 | 0.012 | 0.036 | 0.039 | -0.013 | -0.003 | 0 | -0.001 | -0.004 | 0.026 | 0.048 | 0.117 | 0.114 | 0.009 | 2.256 | -0.064 | -0.077 | -0.071 | -0.011 | -0.038 | -0.028 | 0.033 | 0.036 | 0.027 |
| EPS
| -4.17 | -4.36 | -2.17 | 0.89 | -0.59 | -0.64 | -3.04 | 7.69 | -1.68 | -3.23 | -1 | -1.39 | 0.45 | 1.79 | 4.38 | 4.25 | 4.23 | 4.32 | 3.23 | 0.55 | -0.83 | 0.46 | 2.89 | 8.05 | -0.29 | -0.79 | 0.57 | 0.46 | 0.3 | 0.84 | 0.98 | -0.33 | -0.061 | 0.004 | -0.03 | -0.079 | 0.36 | 1 | 2.61 | 9.32 | 0.13 | 32.48 | -0.99 | -4.87 | -0.97 | -0.13 | -0.54 | -1.82 | 0.47 | 0.55 | 0.47 |
| EPS Diluted
| -4.17 | -4.36 | -2.17 | 0.89 | -0.59 | -0.64 | -3.04 | 7.69 | -1.68 | -3.23 | -1 | -1.39 | 0.45 | 1.79 | 4.38 | 4.25 | 4.23 | 4.32 | 3.23 | 0.55 | -0.83 | 0.46 | 2.89 | 8.05 | -0.29 | -0.79 | 0.57 | 0.46 | 0.3 | 0.84 | 0.98 | -0.33 | -0.06 | 0.004 | -0.03 | -0.079 | 0.36 | 1 | 2.61 | 9.32 | 0.13 | 32.48 | -0.99 | -4.87 | -0.97 | -0.13 | -0.54 | -1.82 | 0.47 | 0.55 | 0.47 |
| EBITDA
| 424.5 | 247.7 | 550 | 1,118.7 | 907.9 | 777.5 | 343.9 | 2,199 | 618.7 | 206.4 | 734.7 | 652.6 | 482.2 | 633.5 | 1,118.7 | 1,039.725 | 1,064 | 1,080.6 | 878 | 451.275 | 203.3 | 421.8 | 800.7 | 613.55 | 309.5 | 217.2 | 369.8 | 405 | 330.4 | 402.9 | 447.5 | 272.2 | 304.1 | 293.991 | 268.6 | 304.2 | 219.638 | 231.268 | 382.022 | 403.142 | 118.469 | 3,631.916 | 8.062 | -43.808 | 25.157 | 120.787 | 66.044 | 24.804 | 191.775 | 206.894 | 206.18 |
| EBITDA Ratio
| 0.075 | 0.052 | 0.083 | 0.096 | 0.136 | 0.107 | 0.064 | 0.062 | 0.053 | 0.043 | 0.132 | 0.087 | 0.145 | 0.172 | 0.285 | 0.248 | 0.293 | 0.332 | 0.332 | 0.124 | 0.078 | 0.159 | 0.233 | 0.151 | 0.097 | 0.084 | 0.135 | 0.137 | 0.132 | 0.171 | 0.173 | 0.116 | 0.159 | 0.156 | 0.136 | 0.159 | 0.18 | 0.128 | 0.234 | -1.619 | 0.095 | 2.901 | 0.006 | -0.038 | 0.021 | 0.119 | 0.034 | 0.016 | 0.157 | 0.152 | 0.137 |