Sagar Cements Limited (SAGCEM.NS)
INR 221.19
(-0.38%)
INR 221.19
(-0.38%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 25.04 Billion | 22.29 Billion | 15.93 Billion | 13.52 Billion | 11.59 Billion | 12.1 Billion |
| Cost of Revenue | 14.23 Billion | 4.22 Billion | 3.34 Billion | 3.18 Billion | 3.03 Billion | 3.17 Billion |
| Gross Profit | 10.8 Billion | 18.07 Billion | 12.59 Billion | 10.34 Billion | 8.56 Billion | 8.92 Billion |
| Operating Expenses | 7.77 Billion | 18.09 Billion | 10.76 Billion | 7.13 Billion | 7.45 Billion | 8.08 Billion |
| Selling, General and Administrative Expenses | 7.77 Billion | 4.5 Billion | 423.2 Million | 381 Million | 399.6 Million | 2.86 Billion |
| Research and Development Expenses | - | 8.9 Million | - | - | - | - |
| Other Expenses | 541.2 Million | 2.22 Billion | 10 Million | 6.7 Million | 5.9 Million | 3.8 Million |
| Cost and Expenses | 24.72 Billion | 22.32 Billion | 14.1 Billion | 10.31 Billion | 10.49 Billion | 11.26 Billion |
| Operating Income | 318.7 Million | -500 Thousand | 1.83 Billion | 3.19 Billion | 1.09 Billion | 840 Million |
| Interest Expense | 1.84 Billion | 2.01 Billion | 699.5 Million | 395.3 Million | 499.3 Million | 549.9 Million |
| Income Tax Expense | -320.7 Million | 99.7 Million | 448.5 Million | 955.1 Million | 231.4 Million | 96.1 Million |
| Earnings before Tax | -841.2 Million | 184.7 Million | 1.04 Billion | 2.81 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 | -3.32 | 2.24 | 5.89 | 16.13 | 2.49 | 1.04 |
| Earnings Per Share Diluted | -3.32 | 2.24 | 5.89 | 16.13 | 2.49 | 1.04 |
| Weighted Average Shares Outstanding | 130.69 Million | 130.69 Million | 130.69 Million | 130.69 Million | 130.69 Million | 130.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 130.7 Million | 130.69 Million | 130.69 Million | 130.69 Million | 130.69 Million | 130.69 Million |
| Gross Margin | 0.43 | 0.81 | 0.79 | 0.76 | 0.74 | 0.74 |
| EBIT Margin | 0.13 | 0.17 | 0.17 | 0.30 | 0.15 | 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 | 0.24 | 0.09 | 0.07 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 7.08 Billion | 25.04 Billion | 6.69 Billion | 5.86 Billion | 5.39 Billion | 22.29 Billion |
| Cost of Revenue | 4.68 Billion | 16.95 Billion | 1.07 Billion | 758.6 Million | 999.3 Million | 4.22 Billion |
| Gross Profit | 2.39 Billion | 8.09 Billion | 5.61 Billion | 5.1 Billion | 4.39 Billion | 18.07 Billion |
| Operating Expenses | 2.27 Billion | 7.77 Billion | 5.3 Billion | 5.02 Billion | 4.58 Billion | 18.09 Billion |
| Selling, General and Administrative Expenses | 2.27 Billion | - | 1.21 Billion | 1.11 Billion | 1.01 Billion | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 437.4 Million | 541.2 Million | 37.3 Million | 27.4 Million | 39.1 Million | 2.22 Billion |
| Cost and Expenses | 6.96 Billion | 24.72 Billion | 6.38 Billion | 5.77 Billion | 5.58 Billion | 22.32 Billion |
| Operating Income | 120.4 Million | 318 Million | 345.8 Million | 117 Million | -152 Million | -500 Thousand |
| Interest Expense | 454.9 Million | 1.84 Billion | 488.6 Million | 468.1 Million | 436.7 Million | 2.01 Billion |
| Income Tax Expense | -12.9 Million | -320.7 Million | -41 Million | -97.9 Million | -166.4 Million | 99.7 Million |
| Earnings before Tax | 102.9 Million | -841.2 Million | -142.8 Million | -203.2 Million | -588.7 Million | 184.7 Million |
| Net Income | 122.9 Million | -433.6 Million | -77.5 Million | -84 Million | -397.7 Million | 301.5 Million |
| Earnings Per Share Basic | 0.89 | - | -0.59 | -0.64 | -3.04 | - |
| Earnings Per Share Diluted | 0.89 | - | -0.59 | -0.64 | -3.04 | - |
| Weighted Average Shares Outstanding | 130.7 Million | 130.69 Million | 130.7 Million | 130.7 Million | 130.7 Million | 130.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 130.7 Million | 130.69 Million | 130.7 Million | 130.7 Million | 130.7 Million | 130.69 Million |
| Gross Margin | 0.34 | 0.32 | 0.84 | 0.87 | 0.81 | 0.81 |
| EBIT Margin | 0.10 | - | 0.14 | 0.11 | 0.06 | - |
| Profit Margin | 0.02 | -0.02 | -0.01 | -0.01 | -0.07 | 0.01 |
| EBITDA | 681.3 Million | - | 907.9 Million | 629.6 Million | 343.9 Million | - |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.05 | 0.02 | -0.03 | -0.00 |
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