Sagar Cements Limited (BOM: 502090)
India
· Delayed Price · Currency is INR 205.35
-2.70 (-1.30%)
At close: Nov 14, 2024
Sagar Cements Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 24,138 | 25,046 | 22,295 | 15,969 | 13,713 | 11,752 | Upgrade
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| Revenue Growth (YoY) | 3.88% | 12.34% | 39.62% | 16.45% | 16.69% | -3.48% | Upgrade
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| Cost of Revenue | 13,650 | 14,239 | 13,576 | 7,787 | 5,315 | 5,647 | Upgrade
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| Gross Profit | 10,489 | 10,808 | 8,719 | 8,181 | 8,398 | 6,105 | Upgrade
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| Selling, General & Admin | 5,880 | 5,920 | 4,904 | 3,658 | 3,119 | 2,901 | Upgrade
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| Other Operating Expenses | 2,388 | 2,426 | 2,258 | 1,760 | 1,273 | 1,324 | Upgrade
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| Operating Expenses | 10,532 | 10,487 | 8,720 | 6,345 | 5,202 | 5,013 | Upgrade
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| Operating Income | -43 | 320.8 | -0.5 | 1,836 | 3,196 | 1,091 | Upgrade
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| Interest Expense | -1,535 | -1,512 | -1,479 | -699.5 | -395.3 | -528.1 | Upgrade
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| Interest & Investment Income | 136.1 | 136.1 | 2,027 | 118.2 | 32.8 | 13.9 | Upgrade
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| Currency Exchange Gain (Loss) | 7.3 | 7.3 | -23.3 | 6 | 33.3 | -24.4 | Upgrade
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| Other Non Operating Income (Expenses) | -271.4 | -336.3 | -537.5 | -225.3 | -70.3 | -64.6 | Upgrade
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| EBT Excluding Unusual Items | -1,706 | -1,384 | -13 | 1,036 | 2,797 | 488.2 | Upgrade
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| Gain (Loss) on Sale of Investments | 318.9 | 318.9 | 192.9 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 75.1 | 75.1 | 3.5 | -3.8 | 5 | 3.3 | Upgrade
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| Asset Writedown | - | 147.9 | - | - | - | - | Upgrade
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| Other Unusual Items | 1 | 1 | 1.3 | 8.1 | 4.6 | 5.2 | Upgrade
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| Pretax Income | -1,311 | -841.2 | 184.7 | 1,040 | 2,806 | 496.7 | Upgrade
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| Income Tax Expense | -429.7 | -320.7 | 88.6 | 448.5 | 945.1 | 231.4 | Upgrade
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| Earnings From Continuing Operations | -881 | -520.5 | 96.1 | 591.5 | 1,861 | 265.3 | Upgrade
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| Minority Interest in Earnings | 93.3 | 86.9 | 205.4 | 100 | 4.2 | 1.8 | Upgrade
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| Net Income | -787.7 | -433.6 | 301.5 | 691.5 | 1,865 | 267.1 | Upgrade
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| Net Income to Common | -787.7 | -433.6 | 301.5 | 691.5 | 1,865 | 267.1 | Upgrade
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| Net Income Growth | - | - | -56.40% | -62.93% | 598.39% | 96.54% | Upgrade
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| Shares Outstanding (Basic) | 132 | 131 | 129 | 118 | 116 | 107 | Upgrade
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| Shares Outstanding (Diluted) | 132 | 131 | 129 | 118 | 116 | 107 | Upgrade
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| Shares Change (YoY) | -5.38% | 1.01% | 10.13% | 1.60% | 7.73% | 5.25% | Upgrade
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| EPS (Basic) | -5.95 | -3.32 | 2.33 | 5.89 | 16.13 | 2.49 | Upgrade
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| EPS (Diluted) | -5.95 | -3.32 | 2.33 | 5.89 | 16.13 | 2.49 | Upgrade
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| EPS Growth | - | - | -60.41% | -63.51% | 548.29% | 86.73% | Upgrade
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| Free Cash Flow | 1,659 | 1,746 | 574.2 | -2,740 | -840.7 | -258.1 | Upgrade
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| Free Cash Flow Per Share | 12.52 | 13.36 | 4.44 | -23.32 | -7.27 | -2.40 | Upgrade
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| Dividend Per Share | - | 0.700 | 0.700 | 0.700 | 1.300 | 0.500 | Upgrade
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| Dividend Growth | - | 0% | 0% | -46.15% | 160.00% | 0% | Upgrade
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| Gross Margin | 43.45% | 43.15% | 39.11% | 51.23% | 61.24% | 51.95% | Upgrade
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| Operating Margin | -0.18% | 1.28% | -0.00% | 11.50% | 23.31% | 9.29% | Upgrade
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| Profit Margin | -3.26% | -1.73% | 1.35% | 4.33% | 13.60% | 2.27% | Upgrade
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| Free Cash Flow Margin | 6.87% | 6.97% | 2.58% | -17.16% | -6.13% | -2.20% | Upgrade
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| EBITDA | 2,202 | 2,442 | 1,539 | 2,751 | 3,997 | 1,865 | Upgrade
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| EBITDA Margin | 9.12% | 9.75% | 6.90% | 17.23% | 29.14% | 15.87% | Upgrade
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| D&A For EBITDA | 2,245 | 2,122 | 1,540 | 914.5 | 800.5 | 773.1 | Upgrade
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| EBIT | -43 | 320.8 | -0.5 | 1,836 | 3,196 | 1,091 | Upgrade
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| EBIT Margin | -0.18% | 1.28% | -0.00% | 11.50% | 23.31% | 9.29% | Upgrade
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| Effective Tax Rate | - | - | 47.97% | 43.13% | 33.68% | 46.59% | Upgrade
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| Revenue as Reported | 24,745 | 25,587 | 24,522 | 16,103 | 13,791 | 11,792 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.