Sagar Cements Limited (SAGCEM.BO)
INR 221.65
(-0.36%)
INR 221.65
(-0.36%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 25.04 Billion | 22.22 Billion | 15.93 Billion | 13.52 Billion | 11.59 Billion | 12.1 Billion |
| Cost of Revenue | 16.95 Billion | 5.46 Billion | 3.34 Billion | 3.18 Billion | 3.03 Billion | 3.17 Billion |
| Gross Profit | 8.09 Billion | 16.76 Billion | 12.59 Billion | 10.34 Billion | 8.56 Billion | 8.92 Billion |
| Operating Expenses | 19.56 Billion | 16.74 Billion | 10.76 Billion | 7.13 Billion | 7.45 Billion | 8.08 Billion |
| Selling, General and Administrative Expenses | 5.39 Billion | 4.5 Billion | 3.2 Billion | 2.71 Billion | 2.63 Billion | 2.86 Billion |
| Research and Development Expenses | - | 8.9 Million | - | - | - | - |
| Other Expenses | 541.2 Million | 3.4 Million | 10 Million | 6.7 Million | 5.9 Million | 3.8 Million |
| Cost and Expenses | 24.72 Billion | 22.21 Billion | 14.1 Billion | 10.31 Billion | 10.49 Billion | 11.26 Billion |
| Operating Income | 318 Million | 91.2 Million | 1.87 Billion | 3.06 Billion | 988.3 Million | 806.3 Million |
| Interest Expense | 1.84 Billion | 1.47 Billion | 699.5 Million | 395.3 Million | 528.1 Million | 549.9 Million |
| Income Tax Expense | -320.7 Million | 99.7 Million | 448.5 Million | 945.1 Million | 231.4 Million | 96.1 Million |
| Earnings before Tax | -841.2 Million | 184.7 Million | 1.04 Billion | 2.8 Billion | 496.7 Million | 232 Million |
| Net Income | -433.6 Million | 301.5 Million | 691.5 Million | 1.86 Billion | 267.1 Million | 135.9 Million |
| Earnings Per Share Basic | -3.98 | 2.24 | 5.89 | 16.13 | 2.49 | 1.33 |
| Earnings Per Share Diluted | -3.98 | 2.24 | 5.89 | 16.13 | 2.49 | 1.33 |
| Weighted Average Shares Outstanding | 108.94 Million | 129.4 Million | 117.5 Million | 115.65 Million | 107.35 Million | 102 Million |
| Weighted Average Shares Outstanding (Diluted) | 108.94 Million | 129.4 Million | 117.5 Million | 115.65 Million | 107.35 Million | 102 Million |
| Gross Margin | 0.32 | 0.75 | 0.79 | 0.76 | 0.74 | 0.74 |
| EBIT Margin | 0.13 | 0.14 | 0.17 | 0.30 | 0.16 | 0.12 |
| Profit Margin | -0.02 | 0.01 | 0.04 | 0.14 | 0.02 | 0.01 |
| EBITDA | 3.14 Billion | 3.75 Billion | 2.89 Billion | 4.08 Billion | 1.89 Billion | 1.52 Billion |
| Earnings Before Tax Margin | 0.01 | 0.00 | 0.12 | 0.23 | 0.09 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.75 Billion | 5.6 Billion | 25.04 Billion | 7.08 Billion | 6.69 Billion | 5.86 Billion |
| Cost of Revenue | 1.06 Billion | 3.91 Billion | 16.95 Billion | 4.68 Billion | 1.07 Billion | 758.6 Million |
| Gross Profit | 3.69 Billion | 1.69 Billion | 8.09 Billion | 2.39 Billion | 5.61 Billion | 5.1 Billion |
| Operating Expenses | 4.06 Billion | 1.78 Billion | 7.77 Billion | 2.27 Billion | 5.3 Billion | 5.02 Billion |
| Selling, General and Administrative Expenses | 967.2 Million | 1.78 Billion | - | 2.27 Billion | 1.21 Billion | 1.11 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.1 Billion | 83 Million | 541.2 Million | 437.4 Million | 37.3 Million | 27.4 Million |
| Cost and Expenses | 5.12 Billion | 5.7 Billion | 24.72 Billion | 6.96 Billion | 6.38 Billion | 5.77 Billion |
| Operating Income | -376.7 Million | -94.8 Million | 318 Million | 120.4 Million | 308.5 Million | 89.6 Million |
| Interest Expense | 463.8 Million | 463.7 Million | 1.84 Billion | 454.9 Million | 488.6 Million | 468.1 Million |
| Income Tax Expense | -222.3 Million | -153.5 Million | -320.7 Million | -12.9 Million | -41 Million | -97.9 Million |
| Earnings before Tax | -792.1 Million | -475.5 Million | -841.2 Million | 102.9 Million | -142.8 Million | -203.2 Million |
| Net Income | -555.6 Million | -283.9 Million | -433.6 Million | 122.9 Million | -77.5 Million | -84 Million |
| Earnings Per Share Basic | -4.36 | -2.17 | - | 0.89 | -0.59 | -0.64 |
| Earnings Per Share Diluted | -4.36 | -2.17 | - | 0.89 | -0.59 | -0.64 |
| Weighted Average Shares Outstanding | 127.43 Million | 130.7 Million | 108.94 Million | 108.94 Million | 130.7 Million | 130.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 127.43 Million | 130.7 Million | 108.94 Million | 108.94 Million | 130.7 Million | 130.7 Million |
| Gross Margin | 0.78 | 0.30 | 0.32 | 0.34 | 0.84 | 0.87 |
| EBIT Margin | 0.05 | 0.08 | - | 0.10 | 0.14 | 0.11 |
| Profit Margin | -0.12 | -0.05 | -0.02 | 0.02 | -0.01 | -0.01 |
| EBITDA | 247.7 Million | 467 Million | - | 681.3 Million | 907.9 Million | 629.6 Million |
| Earnings Before Tax Margin | -0.08 | -0.02 | 0.01 | 0.02 | 0.05 | 0.02 |
EMSLIMITED
OAKU
INDONG
2220
000601
CCP