SAGAR CEMENTS LTD. (SAGCEM)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 412.75 459.51 502.62 516.66 393.67 329.73 383.40 459.84 435.75 399.51 403.13 529.91
YOY Revenue Growth % -12.34% 7.13% 1.49% 2.88% -4.62% -28.24% -23.72% -11% 10.69% 21.16% 5.15% 15.24%
Other Income 5.70 4.49 5.31 38.38 6.64 6.48 6.15 7.36 7.25 7.39 5.06 45.29
Total Income 418.45 464.00 507.93 555.04 400.31 336.21 389.55 467.20 443.00 406.90 408.19 575.20
Total Expenses + 376.13 441.58 438.80 459.30 358.99 310.14 373.12 502.30 424.08 419.68 429.13 557.18
Cost of Materials Consumed 77.67 114.96 110.35 98.52 79.84 66.91 82.00 112.59 104.51 70.96 106.74 131.44
Employee Benefit Expense 19.82 22.87 22.61 22.92 22.16 22.54 28.22 26.06 25.62 29.53 27.52 29.47
Other Expenses 278.64 303.75 305.84 337.86 256.99 220.69 262.90 302.03 278.02 223.37 267.11 330.73
Operating Profit 36.62 17.93 63.82 57.36 34.68 19.59 10.28 -42.46 11.67 -20.17 -26.00 -27.27
OPM % 8.9% 3.9% 12.7% 11.1% 8.8% 5.9% 2.7% -9.2% 2.7% -5% -6.4% -5.1%
Profit Before Tax + 3.73 -3.02 21.86 42.34 -5.33 -41.64 -35.27 -56.01 18.92 -12.78 -20.94 18.02
Tax Expense 1.17 0.19 6.52 9.94 -1.57 -14.35 -11.01 -25.84 7.48 -4.56 -7.68 -25.59
Tax % 31.4% - 29.8% 23.5% - - - - 39.5% - - -142%
Profit After Tax 2.56 -3.21 15.34 32.40 -3.76 -27.29 -24.26 -30.17 11.44 -8.22 -13.26 43.61
EPS (Basic) 0.20 -0.25 1.17 2.48 -0.29 -2.09 -1.86 -2.31 0.88 -0.63 -1.01 3.34

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 1,566.64 1,907.55 1,910.40 1,567.86 1,001.70 847.58 902.01
YOY Revenue Growth % -17.87% -0.15% 21.85% 56.52% 18.18% -6.03% -
Other Income 26.63 53.91 79.68 26.91 20.69 16.32 15.06
Total Income 1,593.27 1,961.46 1,990.08 1,594.77 1,022.39 863.90 917.07
Total Expenses + 1,710.61 1,740.95 1,690.41 1,296.07 664.38 693.53 748.23
Cost of Materials Consumed 341.34 412.38 314.86 255.56 152.10 159.83 156.50
Employee Benefit Expense 98.98 88.95 83.04 81.01 66.04 55.70 52.00
Other Expenses 1,042.61 1,239.62 1,292.51 959.50 446.24 478.00 539.73
Operating Profit -143.97 166.60 219.99 271.79 337.32 154.05 153.78
OPM % -9.2% 8.7% 11.5% 17.3% 33.7% 18.2% 17%
Profit Before Exceptional -117.34 45.01 63.48 163.31 242.39 46.23 37.07
Exceptional Items -20.91 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + -138.25 45.01 63.48 163.31 242.39 46.23 37.07
Tax Expense -52.77 13.84 24.26 59.53 80.43 11.50 10.45
Tax % - 30.7% 38.2% 36.5% 33.2% 24.9% 28.2%
Profit After Tax -85.48 31.17 39.22 103.78 161.96 34.73 26.62
EPS (Basic) -6.54 2.38 3.03 8.83 70.02 16.17 13.05

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 2,193.63 2,201.50 2,005.51 0.00 0.00 0.00 0.00
Property, Plant & Equipment 1,400.90 1,473.62 1,165.61 0.00 0.00 0.00 0.00
Capital Work in Progress 16.01 14.40 67.55 0.00 0.00 0.00 0.00
Non-Current Investments 486.65 486.65 606.96 0.00 0.00 0.00 0.00
Goodwill 39.38 39.38 38.73 0.00 0.00 0.00 0.00
Other Intangible Assets 17.11 18.88 20.45 0.00 0.00 0.00 0.00
Current Assets + 527.70 675.48 582.74 0.00 0.00 0.00 0.00
Inventories 178.93 207.03 213.99 0.00 0.00 0.00 0.00
Trade Receivables 154.80 163.61 152.61 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 66.58 155.83 121.02 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 26.14 26.14 26.14 0.00 0.00 0.00 0.00
Other Equity 1,585.22 1,679.13 1,641.05 0.00 0.00 0.00 0.00
Non-Current Liabilities 327.73 464.10 350.30 0.00 0.00 0.00 0.00
Current Liabilities 782.24 707.61 570.76 0.00 0.00 0.00 0.00
Total Liabilities 1,109.97 1,171.71 921.06 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 51.73 341.96 127.00 154.24 0.00 0.00 0.00
Cash from Investing Activities -53.14 -117.73 134.90 -643.20 0.00 0.00 0.00
Cash from Financing Activities -87.84 -199.46 -281.35 415.05 0.00 0.00 0.00
Net Increase/Decrease in Cash -89.25 24.77 -19.45 -73.91 0.00 0.00 0.00