SAGAR CEMENTS
Quarterly Results Analysis [Dec2024]
SAGAR CEMENTS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹564 Cr | ₹475 Cr | ₹561 Cr | ₹709 Cr | ₹669 Cr | ₹587 Cr | ₹540 Cr | ₹622 Cr |
Expenses | ₹526 Cr | ₹455 Cr | ₹514 Cr | ₹641 Cr | ₹582 Cr | ₹527 Cr | ₹509 Cr | ₹583 Cr |
Operating Income | ₹38 Cr | ₹20 Cr | ₹47 Cr | ₹68 Cr | ₹87 Cr | ₹60 Cr | ₹31 Cr | ₹39 Cr |
Other Income | ₹5 Cr | ₹5 Cr | ₹8 Cr | ₹44 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr | ₹181 Cr |
Interest | ₹48 Cr | ₹46 Cr | ₹46 Cr | ₹45 Cr | ₹49 Cr | ₹47 Cr | ₹44 Cr | ₹52 Cr |
Depreciation | ₹59 Cr | ₹58 Cr | ₹56 Cr | ₹56 Cr | ₹57 Cr | ₹52 Cr | ₹50 Cr | ₹42 Cr |
Profit Before Tax | ₹-64 Cr | ₹-79 Cr | ₹-48 Cr | ₹10 Cr | ₹-15 Cr | ₹-21 Cr | ₹-59 Cr | ₹126 Cr |
Profit After Tax | ₹-54 Cr | ₹-57 Cr | ₹-32 Cr | ₹12 Cr | ₹-11 Cr | ₹-11 Cr | ₹-42 Cr | ₹88 Cr |
EPS | ₹-4.21 | ₹-4.25 | ₹-2.17 | ₹1.01 | ₹-0.62 | ₹-0.67 | ₹-3.05 | ₹6.92 |
Industry Peers & Returns | 1W | 1M | 1Y |
SAGAR CEMENTS | 1.8% | -14.6% | -24.1% |
ULTRATECH CEMENT | 1.3% | -8.4% | 7.5% |
AMBUJA CEMENTS | 3% | -4.8% | -18.6% |
SHREE CEMENT | 2% | 0.2% | 11.7% |
ACC | 1.6% | -6.8% | -29.4% |
JK CEMENT | -0% | -10.3% | 0.3% |
DALMIA BHARAT | -1.6% | -10.4% | -15% |
THE RAMCO CEMENTS | 2% | -3% | 5.9% |
NUVOCO VISTAS CORPORATION | -0.1% | -15.9% | -2.9% |
SAGAR CEMENTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 18.68 % |
Y-o-Y | -15.76 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹564 Cr | 18.68 | |
Sep2024 | ₹475 Cr | -15.25 | |
Jun2024 | ₹561 Cr | -20.90 | |
Mar2024 | ₹709 Cr | 5.87 | |
Dec2023 | ₹669 Cr | 14.07 | |
Sep2023 | ₹587 Cr | 8.74 | |
Jun2023 | ₹540 Cr | -13.17 | |
Mar2023 | ₹622 Cr | - |
SAGAR CEMENTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 88.86 % |
Y-o-Y | -56.77 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹38 Cr | 88.86 | |
Sep2024 | ₹20 Cr | -57.32 | |
Jun2024 | ₹47 Cr | -31.45 | |
Mar2024 | ₹68 Cr | -21.74 | |
Dec2023 | ₹87 Cr | 44.57 | |
Sep2023 | ₹60 Cr | 97.44 | |
Jun2023 | ₹31 Cr | -21.51 | |
Mar2023 | ₹39 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 59.43 % |
Y-o-Y | -48.65 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 6.68% | 59.43 | |
Sep2024 | 4.19% | -49.70 | |
Jun2024 | 8.33% | -13.32 | |
Mar2024 | 9.61% | -26.13 | |
Dec2023 | 13.01% | 26.80 | |
Sep2023 | 10.26% | 81.59 | |
Jun2023 | 5.65% | -9.60 | |
Mar2023 | 6.25% | - |
SAGAR CEMENTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹-54 Cr | Negative | |
Sep2024 | ₹-57 Cr | Negative | |
Jun2024 | ₹-32 Cr | Negative | |
Mar2024 | ₹12 Cr | Positive | |
Dec2023 | ₹-11 Cr | Negative | |
Sep2023 | ₹-11 Cr | Negative | |
Jun2023 | ₹-42 Cr | Negative | |
Mar2023 | ₹88 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | -9.66 % | Negative | |
Sep2024 | -11.99 % | Negative | |
Jun2024 | -5.74 % | Negative | |
Mar2024 | 1.63 % | Positive | |
Dec2023 | -1.57 % | Negative | |
Sep2023 | -1.85 % | Negative | |
Jun2023 | -7.83 % | Negative | |
Mar2023 | 14.15 % | - |
SAGAR CEMENTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹-4.21 | Negative | |
Sep2024 | ₹-4.25 | Negative | |
Jun2024 | ₹-2.17 | Negative | |
Mar2024 | ₹1.01 | Positive | |
Dec2023 | ₹-0.62 | Negative | |
Sep2023 | ₹-0.67 | Negative | |
Jun2023 | ₹-3.05 | Negative | |
Mar2023 | ₹6.92 | - |
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