SAGCEM148.56

Sagar Cements Limited

· Infrastructure
AnnualQuarterly₹ CrorePeersKCPMANGLMCEMHEIDELBERGSHREDIGCEMNCLINDDECCANCEVISAKAINDSAURASHCEMMcap ₹1,942 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations586.8669.4708.7560.6475.1563.9658.0670.7601.9590.5787.0706.1
Other Income2.73.743.78.34.84.83.54.24.31.811.22.4
Total Income589.6673.1752.5568.9480.0568.7661.5674.9606.2592.4798.2708.5
Expenses
+ Cost of Materials Consumed112.4117.7127.6107.387.6103.5125.9116.2100.0124.0143.0131.4
+ Purchases of Stock-in-Trade6.22.63.73.11.80.90.20.00.00.00.00.0
+ Changes in Inventories-42.8-12.5-3.3-9.916.6-2.3-3.8-32.380.6-36.99.1-4.5
+ Employee Benefit Expense29.929.930.730.430.737.634.434.039.237.039.036.4
+ Finance Costs46.848.945.546.446.448.147.347.146.550.353.152.2
+ Depreciation & Amortisation51.356.256.156.257.658.658.454.755.763.066.359.2
+ Other Expenses420.9444.7481.9383.0318.5386.6464.6431.4330.7428.8514.4470.4
Total Expenses624.7687.4742.2616.5559.2632.9726.9651.0652.7666.2824.8745.0
EBITDA60.287.168.146.719.937.636.8121.551.337.781.572.4
EBIT9.030.912.0-9.5-37.7-21.0-21.566.8-4.4-25.415.313.3
Profit
PBT before Exceptional Items-35.1-14.310.3-47.6-79.2-64.2-65.423.9-46.5-73.8-26.6-36.6
+ Exceptional Items14.80.00.00.00.00.0-27.20.00.00.00.00.0
Pretax Income-20.3-14.310.3-47.6-79.2-64.2-92.523.9-46.5-73.8-26.6-36.6
+ Current Tax0.01.47.50.00.00.00.03.3-2.2-1.1-9.40.0
+ Deferred Tax-9.8-5.5-8.8-15.4-22.2-9.8-19.513.1-0.2-8.6-117.3-8.5
Tax Expense-9.8-4.1-1.3-15.4-22.2-9.8-19.516.4-2.3-9.7-126.7-8.5
Net Income-10.5-10.211.6-32.2-57.0-54.5-73.17.5-44.2-64.1100.1-28.1
+ Net Income — Continuing Ops-10.5-10.211.6-32.2-57.0-54.5-73.17.5-44.2-64.1100.1-28.1
+ Other Comprehensive Income0.00.0-0.9-0.2-0.2-0.21.10.10.10.1-0.4-0.0
Total Comprehensive Income-10.5-10.210.7-32.4-57.2-54.7-71.97.6-44.1-64.099.6-28.1
Net Income to Common-8.40.0-28.4-55.1-70.81.2-42.3-57.687.6-23.1
Minority Interest-2.10.0-3.80.6-2.36.3-1.9-6.512.5-5.0
Per Share
Basic EPS-0.81-0.780.89-2.46-4.36-4.17-5.590.57-3.38-4.907.65-2.15
Diluted EPS-0.81-0.780.89-2.46-4.36-4.17-5.590.57-3.38-4.907.65-2.15
Other Comprehensive Income — detail
+ Other Comprehensive Income1.10.10.10.1-0.4-0.0
+ Items NOT to be Reclassified to P&L-1.3-0.3-0.3-0.31.80.20.20.2-0.7
+ Tax on Items NOT to be Reclassified0.70.10.10.1-0.30.0
+ Tax on Items NOT to be Reclassified — alt tag0.00.0-0.5-0.1-0.1-0.1
Comprehensive Income — Owners of Parent-8.40.00.0-28.60.0-55.3-69.61.3-42.2-57.587.1-23.1
Comprehensive Income — Non-controlling Interests-2.10.00.0-3.80.00.6-2.46.3-1.9-6.512.5-5.0
Per Share — as-filed variants
Basic EPS — Continuing Operations-0.81-0.780.89-2.46-4.36-4.17-5.590.57-3.38-4.907.65-2.15
Diluted EPS — Continuing Operations-0.81-0.780.89-2.46-4.36-4.17-5.590.57-3.38-4.907.65-2.15
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit511.0561.7580.7460.1369.1461.8535.8586.8421.2503.5634.9579.2
Gross Margin %87.0783.9081.9382.0877.6981.9081.4287.5069.9885.2680.6782.03
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)-35.1-14.310.3-47.6-79.2-64.2-65.423.9-46.5-73.8-26.6-36.6
− Exceptional Items (reconciliation)14.80.00.00.00.00.0-27.20.00.00.00.00.0
Net Income Adj (tax-effected)-18.2-10.211.6-32.2-57.0-54.5-51.67.5-44.2-64.1100.1-28.1
EPS Adj-1.40-0.780.89-2.46-4.36-4.17-3.950.57-3.38-4.907.65-2.15
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value2.002.002.002.002.002.002.002.0010.002.002.002.00
Filed Debt Equity0.010.010.010.010.010.010.010.010.00
Filed Dscr0.010.010.020.010.000.000.010.010.00
Filed Iscr0.020.020.020.020.010.010.010.020.00
Paid Up Equity Capital26.126.126.126.126.126.126.126.126.126.126.126.1
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.