Sagar Cements Limited (NSE:SAGCEM)
229.16
+2.01 (0.88%)
May 16, 2025, 3:29 PM IST
Sagar Cements Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 22,576 | 25,046 | 22,295 | 15,969 | 13,713 | Upgrade
|
Other Revenue | 214.3 | - | - | - | - | Upgrade
|
Revenue | 22,791 | 25,046 | 22,295 | 15,969 | 13,713 | Upgrade
|
Revenue Growth (YoY) | -9.01% | 12.34% | 39.62% | 16.45% | 16.69% | Upgrade
|
Cost of Revenue | 12,277 | 14,239 | 13,576 | 7,787 | 5,315 | Upgrade
|
Gross Profit | 10,513 | 10,808 | 8,719 | 8,181 | 8,398 | Upgrade
|
Selling, General & Admin | 5,919 | 5,920 | 4,904 | 3,658 | 3,119 | Upgrade
|
Other Operating Expenses | 2,969 | 2,426 | 2,258 | 1,760 | 1,273 | Upgrade
|
Operating Expenses | 11,196 | 10,487 | 8,720 | 6,345 | 5,202 | Upgrade
|
Operating Income | -682.3 | 320.8 | -0.5 | 1,836 | 3,196 | Upgrade
|
Interest Expense | -1,881 | -1,512 | -1,479 | -699.5 | -395.3 | Upgrade
|
Interest & Investment Income | - | 136.1 | 2,027 | 118.2 | 32.8 | Upgrade
|
Currency Exchange Gain (Loss) | - | 7.3 | -23.3 | 6 | 33.3 | Upgrade
|
Other Non Operating Income (Expenses) | - | -336.3 | -537.5 | -225.3 | -70.3 | Upgrade
|
EBT Excluding Unusual Items | -2,564 | -1,384 | -13 | 1,036 | 2,797 | Upgrade
|
Gain (Loss) on Sale of Investments | - | 318.9 | 192.9 | - | - | Upgrade
|
Gain (Loss) on Sale of Assets | - | 75.1 | 3.5 | -3.8 | 5 | Upgrade
|
Asset Writedown | - | 147.9 | - | - | - | Upgrade
|
Other Unusual Items | -271.7 | 1 | 1.3 | 8.1 | 4.6 | Upgrade
|
Pretax Income | -2,835 | -841.2 | 184.7 | 1,040 | 2,806 | Upgrade
|
Income Tax Expense | -668.5 | -320.7 | 88.6 | 448.5 | 945.1 | Upgrade
|
Earnings From Continuing Operations | -2,167 | -520.5 | 96.1 | 591.5 | 1,861 | Upgrade
|
Minority Interest in Earnings | 68.9 | 86.9 | 205.4 | 100 | 4.2 | Upgrade
|
Net Income | -2,098 | -433.6 | 301.5 | 691.5 | 1,865 | Upgrade
|
Net Income to Common | -2,098 | -433.6 | 301.5 | 691.5 | 1,865 | Upgrade
|
Net Income Growth | - | - | -56.40% | -62.93% | 598.39% | Upgrade
|
Shares Outstanding (Basic) | 127 | 131 | 129 | 118 | 116 | Upgrade
|
Shares Outstanding (Diluted) | 127 | 131 | 129 | 118 | 116 | Upgrade
|
Shares Change (YoY) | -3.19% | 1.01% | 10.13% | 1.60% | 7.73% | Upgrade
|
EPS (Basic) | -16.58 | -3.32 | 2.33 | 5.89 | 16.13 | Upgrade
|
EPS (Diluted) | -16.58 | -3.32 | 2.33 | 5.89 | 16.13 | Upgrade
|
EPS Growth | - | - | -60.41% | -63.51% | 548.29% | Upgrade
|
Free Cash Flow | 957.8 | 1,746 | 574.2 | -2,740 | -840.7 | Upgrade
|
Free Cash Flow Per Share | 7.57 | 13.36 | 4.44 | -23.32 | -7.27 | Upgrade
|
Dividend Per Share | - | 0.700 | 0.700 | 0.700 | 1.300 | Upgrade
|
Dividend Growth | - | - | - | -46.15% | 160.00% | Upgrade
|
Gross Margin | 46.13% | 43.15% | 39.11% | 51.23% | 61.24% | Upgrade
|
Operating Margin | -2.99% | 1.28% | -0.00% | 11.50% | 23.31% | Upgrade
|
Profit Margin | -9.21% | -1.73% | 1.35% | 4.33% | 13.60% | Upgrade
|
Free Cash Flow Margin | 4.20% | 6.97% | 2.57% | -17.16% | -6.13% | Upgrade
|
EBITDA | 1,625 | 2,442 | 1,539 | 2,751 | 3,997 | Upgrade
|
EBITDA Margin | 7.13% | 9.75% | 6.90% | 17.23% | 29.14% | Upgrade
|
D&A For EBITDA | 2,308 | 2,122 | 1,540 | 914.5 | 800.5 | Upgrade
|
EBIT | -682.3 | 320.8 | -0.5 | 1,836 | 3,196 | Upgrade
|
EBIT Margin | -2.99% | 1.28% | -0.00% | 11.50% | 23.31% | Upgrade
|
Effective Tax Rate | - | - | 47.97% | 43.13% | 33.68% | Upgrade
|
Revenue as Reported | 22,791 | 25,587 | 24,522 | 16,103 | 13,791 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.