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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -19.03 % over the year, decrease in net sales/revenue by -15.25 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -72.39 %, Marginal decrease of -41.69% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Sagar Cements Ltd. Notable increase of 441.12 % in net profit Year to Year, Sagar Cements Ltd’s profitability increased by 76.96 % in this quarter.
- EPS over the Year and quarter: EPS increased by 438.27 % Year to Year. EPS increased by 77.24 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 586.82 Cr | Rs. 560.6 Cr | Rs. 475.12 Cr | -15.25 % | -19.03 % |
Expenses | Rs. 526.6 Cr | Rs. 513.9 Cr | Rs. 455.19 Cr | -11.42 % | -13.56 % |
Operating Profit | Rs. 60.22 Cr | Rs. 46.7 Cr | Rs. 19.93 Cr | -57.32 % | -66.9 % |
OPM % | 10.26 % | 8.33 % | 4.19 % | -4.14 % | -6.07 % |
Other Income | Rs. 17.53 Cr | Rs. 8.3 Cr | Rs. 4.84 Cr | -41.69 % | -72.39 % |
Interest | Rs. 46.81 Cr | Rs. 46.37 Cr | Rs. 46.38 Cr | + 0.02 % | -0.92 % |
Depreciation | Rs. 51.26 Cr | Rs. 56.18 Cr | Rs. 57.6 Cr | + 2.53 % | + 12.37 % |
Profit before tax | Rs. -20.32 Cr | Rs. -47.55 Cr | Rs. -79.21 Cr | -66.58 % | -289.81 % |
Tax % | -48.18 % | -32.28 % | -28.06 % | + 4.22 % | + 20.12 % |
Net Profit | Rs. -10.53 Cr | Rs. -32.2 Cr | Rs. -56.98 Cr | -76.96 % | -441.12 % |
EPS in Rs | Rs. -0.81 | Rs. -2.46 | Rs. -4.36 | -77.24 % | -438.27 % |
Today, we’re looking at Sagar Cements Ltd’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -19.03 %. However, it did see a marginal slip of -15.25 % from the previous quarter. Expenses decreased slightly by -11.42 % quarter-on-quarter, aligning with the annual decline of -13.56 %. Operating profit, while down -66.9 % compared to last year, faced a quarter-on-quarter dip of -57.32 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -6.07 %, but a shrinkage of -4.14 % sequentially. Other income fell by -41.69 % compared to the last quarter, despite an annual decline of -72.39 %. Interest expenses surged remarkably by 0.02 % from the previous quarter, yet the year-over-year decrease remains at a moderate -0.92 %. Depreciation costs climbed by 2.53 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 12.37 %. Profit before tax declined annually by -289.81 % but saw a reduction from the preceding quarter by -66.58 %.
Tax expenses as a percentage of profits increased slightly by 20.12 % compared to last year, with a more notable quarter-on-quarter increase of 4.22 %. Net profit fell by -441.12 % year-on-year but witnessed a -76.96 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -438.27 % but a quarterly fall of -77.24 %. In summary, Sagar Cements Ltd’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 586.82 Cr | Rs. 560.6 Cr | Rs. 475.12 Cr | -15.25 % | -19.03 % |
Expenses | Rs. 526.6 Cr | Rs. 513.9 Cr | Rs. 455.19 Cr | -11.42 % | -13.56 % |
Operating Profit | Rs. 60.22 Cr | Rs. 46.7 Cr | Rs. 19.93 Cr | -57.32 % | -66.9 % |
Net Profit | Rs. -10.53 Cr | Rs. -32.2 Cr | Rs. -56.98 Cr | -76.96 % | -441.12 % |
EPS in Rs | Rs. -0.81 | Rs. -2.46 | Rs. -4.36 | -77.24 % | -438.27 % |
In reviewing Sagar Cements Ltd’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -19.03 % year-on-year, although there was a slight dip of -15.25 % from the previous quarter. Expenses decreased by -13.56 % compared to the previous year, with a decrease of -11.42 % quarter-on-quarter. Operating Profit dropped by -66.9 % annually, and saw a -57.32 % decrease from the last quarter.
Net Profit showed yearly decrease of -441.12 %, and experienced a -76.96 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -438.27 % annually, however dipped by -77.24 % compared to the last quarter. In essence, while Sagar Cements Ltd faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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