Sagar Cements Ltd
NSE:SAGCEM

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Sagar Cements Ltd
NSE:SAGCEM
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Price: 214.68 INR Market Closed
Market Cap: 28.1B INR
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Income Statement

Earnings Waterfall
Sagar Cements Ltd

Revenue
35.4B INR
Cost of Revenue
-19.3B INR
Gross Profit
16.1B INR
Operating Expenses
-16.3B INR
Operating Income
-153.5m INR
Other Expenses
-1.1B INR
Net Income
-1.3B INR

Income Statement
Sagar Cements Ltd

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Income Statement
Currency: INR
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
4 973
N/A
4 933
-1%
4 890
-1%
5 012
+3%
5 251
+5%
5 316
+1%
5 756
+8%
2 286
-60%
4 494
+97%
6 707
+49%
9 416
+40%
10 114
+7%
10 256
+1%
10 538
+3%
10 777
+2%
10 542
-2%
10 769
+2%
11 466
+6%
12 176
+6%
12 869
+6%
12 944
+1%
12 374
-4%
11 752
-5%
10 951
-7%
11 557
+6%
12 572
+9%
13 713
+9%
14 998
+9%
15 428
+3%
15 128
-2%
15 969
+6%
17 620
+10%
18 676
+6%
21 097
+13%
21 686
+3%
22 115
+2%
23 238
+5%
35 439
+53%
25 046
-29%
36 520
+46%
35 403
-3%
Gross Profit
Cost of Revenue
(1 210)
(1 206)
(1 413)
(1 521)
(1 572)
(1 589)
(2 119)
(1 264)
(2 354)
(3 437)
(5 687)
(5 362)
(5 302)
(5 404)
(5 897)
(2 088)
(2 325)
(2 832)
(6 807)
(3 066)
(2 999)
(2 636)
(6 130)
(4 829)
(4 711)
(4 754)
(5 798)
(5 597)
(6 233)
(6 482)
(8 499)
(9 028)
(10 300)
(12 041)
(12 544)
(13 105)
(13 267)
(19 722)
(14 936)
(19 837)
(19 293)
Gross Profit
3 762
N/A
3 727
-1%
3 476
-7%
3 492
+0%
3 680
+5%
3 727
+1%
3 636
-2%
1 022
-72%
2 141
+109%
3 269
+53%
3 729
+14%
4 752
+27%
4 955
+4%
5 134
+4%
4 880
-5%
8 454
+73%
8 444
0%
8 634
+2%
5 368
-38%
9 803
+83%
9 945
+1%
9 738
-2%
5 621
-42%
6 122
+9%
6 846
+12%
7 818
+14%
7 915
+1%
9 400
+19%
9 195
-2%
8 646
-6%
7 470
-14%
8 592
+15%
8 376
-3%
9 057
+8%
9 142
+1%
9 010
-1%
9 971
+11%
15 717
+58%
10 110
-36%
16 683
+65%
16 111
-3%
Operating Income
Operating Expenses
(3 927)
(3 925)
(3 733)
(3 784)
(3 850)
(3 846)
(3 277)
(875)
(1 819)
(2 773)
(3 092)
(3 973)
(4 099)
(4 272)
(3 904)
(7 548)
(7 749)
(7 994)
(4 525)
(8 586)
(8 536)
(8 462)
(4 530)
(4 993)
(5 103)
(5 229)
(4 702)
(6 000)
(6 232)
(6 279)
(5 633)
(7 394)
(7 909)
(8 755)
(9 236)
(9 472)
(10 020)
(15 648)
(9 789)
(16 370)
(16 264)
Selling, General & Administrative
(2 057)
(2 071)
(1 903)
(1 937)
(1 984)
(1 987)
(3 060)
(435)
(928)
(1 415)
(2 612)
(2 131)
(2 266)
(2 427)
(3 363)
(2 798)
(2 914)
(3 077)
(3 865)
(2 786)
(2 688)
(2 583)
(3 740)
(2 675)
(2 792)
(2 899)
(3 884)
(3 431)
(3 545)
(3 493)
(4 695)
(3 981)
(4 157)
(4 633)
(4 880)
(4 966)
(5 327)
(8 307)
(7 643)
(8 697)
(8 556)
Depreciation & Amortization
(268)
(269)
(269)
(268)
(236)
(223)
(215)
(113)
(227)
(348)
(476)
(490)
(509)
(523)
(536)
(546)
(584)
(625)
(657)
(699)
(720)
(749)
(789)
(810)
(820)
(819)
(810)
(805)
(802)
(817)
(927)
(1 099)
(1 279)
(1 457)
(1 704)
(1 688)
(1 821)
(3 004)
(2 141)
(3 216)
(3 279)
Other Operating Expenses
(1 602)
(1 585)
(1 560)
(1 580)
(1 630)
(1 636)
(2)
(328)
(663)
(1 011)
(5)
(1 353)
(1 325)
(1 322)
(4)
(4 204)
(4 251)
(4 293)
(3)
(5 101)
(5 129)
(5 129)
(1)
(1 508)
(1 491)
(1 511)
(8)
(1 765)
(1 884)
(1 970)
(11)
(2 314)
(2 473)
(2 664)
(2 652)
(2 817)
(2 872)
(4 337)
(5)
(4 458)
(4 430)
Operating Income
(165)
N/A
(198)
-20%
(256)
-29%
(293)
-14%
(170)
+42%
(119)
+30%
360
N/A
147
-59%
322
+119%
496
+54%
637
+28%
779
+22%
856
+10%
862
+1%
977
+13%
906
-7%
695
-23%
640
-8%
843
+32%
1 217
+44%
1 409
+16%
1 277
-9%
1 091
-15%
1 129
+3%
1 743
+54%
2 590
+49%
3 213
+24%
3 401
+6%
2 964
-13%
2 367
-20%
1 837
-22%
1 198
-35%
467
-61%
302
-35%
(94)
N/A
(461)
-392%
(50)
+89%
69
N/A
321
+362%
313
-2%
(154)
N/A
Pre-Tax Income
Interest Income Expense
(289)
(293)
(296)
(297)
(290)
(257)
3 456
(143)
(304)
(467)
(515)
(629)
(611)
(593)
(453)
(583)
(593)
(622)
(530)
(642)
(648)
(630)
(493)
(589)
(547)
(502)
(356)
(493)
(491)
(562)
(557)
(1 250)
(1 638)
(1 969)
(1 961)
(1 972)
(1 938)
(2 817)
(1 014)
(2 780)
(2 776)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(9)
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
148
296
148
296
148
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
1
0
0
0
4
0
0
0
1
0
0
0
(6)
0
0
0
3
0
0
0
5
0
0
0
(4)
0
0
0
4
0
0
0
75
0
0
Total Other Income
353
219
178
158
3 578
3 634
(34)
9
14
23
(75)
49
63
68
(67)
56
44
37
(75)
38
30
26
(105)
34
69
84
(56)
118
110
110
(236)
211
335
458
496
2 142
2 020
1 981
(371)
652
673
Pre-Tax Income
(101)
N/A
(273)
-171%
(374)
-37%
(431)
-16%
3 118
N/A
3 257
+4%
3 783
+16%
13
-100%
32
+155%
52
+63%
42
-20%
200
+376%
307
+53%
337
+10%
457
+36%
379
-17%
146
-62%
55
-63%
232
+326%
613
+164%
791
+29%
673
-15%
497
-26%
574
+15%
1 264
+120%
2 171
+72%
2 806
+29%
3 025
+8%
2 583
-15%
1 915
-26%
1 040
-46%
159
-85%
(836)
N/A
(1 209)
-45%
(1 555)
-29%
(292)
+81%
181
N/A
(471)
N/A
(841)
-78%
(1 520)
-81%
(2 109)
-39%
Net Income
Tax Provision
41
88
118
137
(577)
(621)
(814)
(15)
(34)
(60)
(81)
(137)
(159)
(154)
(194)
(158)
(90)
(59)
(96)
(240)
(289)
(232)
(231)
(244)
(482)
(802)
(945)
(1 023)
(875)
(657)
(449)
(200)
97
151
338
88
3
290
321
572
697
Income from Continuing Operations
(60)
(185)
(256)
(295)
2 541
2 636
2 969
(3)
(2)
(8)
(39)
63
148
184
263
221
56
(4)
136
373
502
441
265
330
783
1 369
1 861
2 002
1 708
1 258
592
(40)
(740)
(1 058)
(1 217)
(204)
183
(181)
(521)
(948)
(1 412)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
2
3
4
4
4
16
18
25
100
145
212
256
218
171
123
142
87
146
139
Net Income (Common)
(60)
N/A
(185)
-207%
(256)
-39%
(295)
-15%
2 541
N/A
2 636
+4%
2 967
+13%
(3)
N/A
(2)
+15%
(8)
-241%
(39)
-420%
63
N/A
148
+135%
184
+24%
263
+43%
221
-16%
56
-75%
(4)
N/A
136
N/A
373
+174%
503
+35%
442
-12%
267
-40%
333
+25%
786
+136%
1 374
+75%
1 865
+36%
2 018
+8%
1 726
-14%
1 283
-26%
692
-46%
105
-85%
(528)
N/A
(802)
-52%
(999)
-25%
(32)
+97%
306
N/A
(40)
N/A
(434)
-989%
(802)
-85%
(1 273)
-59%
EPS (Diluted)
-0.69
N/A
-2.13
-209%
-2.95
-38%
-3.4
-15%
29.23
N/A
30.33
+4%
34.12
+12%
-0.03
N/A
-0.03
N/A
-0.09
-200%
-0.44
-389%
0.61
N/A
1.45
+138%
1.79
+23%
2.57
+44%
2.17
-16%
0.54
-75%
-0.05
N/A
1.33
N/A
3.65
+174%
4.64
+27%
4.03
-13%
2.49
-38%
2.98
+20%
6.69
+124%
11.7
+75%
16.07
+37%
16.72
+4%
14.5
-13%
9.38
-35%
5.86
-38%
1.51
-74%
-4.69
N/A
-7.57
-61%
-9.15
-21%
-0.29
+97%
2.95
N/A
-0.28
N/A
-3.32
-1 086%
-6.94
-109%
-9.98
-44%

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