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SAGAR CEMENTS
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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