Income Statement (TTM)
Sagar Cements Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,557 | 12,572 | 13,713 | 14,998 | 15,428 | 15,128 | 15,969 | 17,620 | 18,676 | 21,097 | 22,295 | 22,115 | 23,238 | 24,174 | 25,046 | 24,138 | 23,083 | 22,576 | 23,677 |
| Change (%) | 8.79 | 9.07 | 9.37 | 2.87 | -1.95 | 5.56 | 10.34 | 5.99 | 12.96 | 5.68 | -0.81 | 5.08 | 4.03 | 3.61 | -3.62 | -4.37 | -2.20 | 4.88 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4,993 | 5,037 | 5,315 | 5,901 | 6,536 | 6,785 | 7,787 | 9,405 | 10,677 | 12,418 | 13,576 | 13,524 | 13,686 | 13,897 | 14,238 | 13,650 | 13,102 | 12,946 | 12,988 |
| Change (%) | 0.87 | 5.53 | 11.02 | 10.77 | 3.80 | 14.77 | 20.77 | 13.53 | 16.30 | 9.33 | -0.38 | 1.20 | 1.54 | 2.46 | -4.14 | -4.01 | -1.19 | 0.33 | |
| % of Revenue | 43.21 | 40.06 | 38.76 | 39.34 | 42.37 | 44.85 | 48.77 | 53.38 | 57.17 | 58.86 | 60.89 | 61.15 | 58.90 | 57.49 | 56.85 | 56.55 | 56.76 | 57.34 | 54.86 |
| Gross Operating Profit | 6,564 | 7,536 | 8,398 | 9,097 | 8,892 | 8,343 | 8,181 | 8,215 | 7,999 | 8,680 | 8,719 | 8,591 | 9,551 | 10,277 | 10,808 | 10,489 | 9,981 | 9,630 | 10,689 |
| Change (%) | 14.81 | 11.44 | 8.32 | -2.26 | -6.17 | -1.94 | 0.41 | -2.63 | 8.51 | 0.45 | -1.47 | 11.18 | 7.60 | 5.16 | -2.95 | -4.84 | -3.51 | 10.99 | |
| % of Revenue | 56.79 | 59.94 | 61.24 | 60.66 | 57.63 | 55.15 | 51.23 | 46.62 | 42.83 | 41.14 | 39.11 | 38.85 | 41.10 | 42.51 | 43.15 | 43.45 | 43.24 | 42.66 | 45.14 |
| SG&A | 2,807 | 2,894 | 3,119 | 3,444 | 3,559 | 3,506 | 3,658 | 3,998 | 4,174 | 4,651 | 4,904 | 4,988 | 5,348 | 5,628 | 5,920 | 5,880 | 5,891 | 5,946 | 6,194 |
| Change (%) | 3.10 | 7.78 | 10.41 | 3.34 | -1.49 | 4.35 | 9.29 | 4.40 | 11.41 | 5.44 | 1.72 | 7.22 | 5.22 | 5.19 | -0.67 | 0.18 | 0.94 | 4.16 | |
| % of Revenue | 24.29 | 23.02 | 22.75 | 22.96 | 23.07 | 23.17 | 22.91 | 22.69 | 22.35 | 22.04 | 21.99 | 22.55 | 23.02 | 23.28 | 23.64 | 24.36 | 25.52 | 26.34 | 26.16 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 9,789 | 9,958 | 10,517 | 11,590 | 12,458 | 12,754 | 14,132 | 16,422 | 18,208 | 20,798 | 22,296 | 22,551 | 23,262 | 23,969 | 24,719 | 24,181 | 23,641 | 23,466 | 23,804 |
| Change (%) | 1.73 | 5.62 | 10.21 | 7.48 | 2.38 | 10.81 | 16.20 | 10.87 | 14.23 | 7.20 | 1.14 | 3.15 | 3.04 | 3.13 | -2.17 | -2.23 | -0.74 | 1.44 | |
| % of Revenue | 84.70 | 79.20 | 76.69 | 77.28 | 80.75 | 84.31 | 88.50 | 93.20 | 97.49 | 98.58 | 100.00 | 101.97 | 100.10 | 99.15 | 98.69 | 100.18 | 102.42 | 103.94 | 100.54 |
| Operating Income | 1,768 | 2,615 | 3,196 | 3,407 | 2,971 | 2,374 | 1,836 | 1,198 | 469 | 299 | -0 | -436 | -24 | 206 | 327 | -43 | -558 | -890 | -127 |
| Change (%) | 47.89 | 22.24 | 6.61 | -12.82 | -20.07 | -22.66 | -34.75 | -60.88 | -36.27 | -100.17 | 87,120.00 | -94.47 | -953.53 | 59.12 | -113.14 | 1,197.67 | 59.50 | -85.71 | |
| % of Revenue | 15.30 | 20.80 | 23.31 | 22.72 | 19.25 | 15.69 | 11.50 | 6.80 | 2.51 | 1.42 | -0.00 | -1.97 | -0.10 | 0.85 | 1.31 | -0.18 | -2.42 | -3.94 | -0.54 |
| Interest Expense | -436 | -392 | -395 | -423 | -421 | -492 | -700 | -1,025 | -1,413 | -1,743 | -1,479 | -1,435 | -1,400 | -1,375 | -1,584 | -1,535 | -1,527 | -1,580 | -1,587 |
| Change (%) | -10.27 | 0.97 | 6.98 | -0.54 | 16.88 | 42.29 | 46.48 | 37.92 | 23.37 | -15.17 | -2.98 | -2.41 | -1.80 | 15.17 | -3.09 | -0.51 | 3.49 | 0.46 | |
| % of Revenue | -3.78 | -3.11 | -2.88 | -2.82 | -2.73 | -3.25 | -4.38 | -5.81 | -7.57 | -8.26 | -6.63 | -6.49 | -6.03 | -5.69 | -6.32 | -6.36 | -6.61 | -7.00 | -6.70 |
| Net Income | 786 | 1,374 | 1,865 | 2,013 | 1,721 | 1,278 | 692 | 120 | -505 | -830 | 302 | -35 | 230 | 337 | -434 | -788 | -1,258 | -2,098 | -1,802 |
| Change (%) | 74.71 | 35.80 | 7.92 | -14.50 | -25.76 | -45.88 | -82.63 | -520.40 | 64.39 | -136.33 | -111.64 | -754.13 | 46.86 | -228.59 | 81.67 | 59.67 | 66.80 | -14.11 | |
| % of Revenue | 6.80 | 10.93 | 13.60 | 13.42 | 11.16 | 8.45 | 4.33 | 0.68 | -2.70 | -3.93 | 1.35 | -0.16 | 0.99 | 1.39 | -1.73 | -3.26 | -5.45 | -9.29 | -7.61 |
Source: Capital IQ
