Sagar Cements profit decreases 1.16% in (Q3) FY 2020-21

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Team Infinities:

Sagar Cements Limited NSE Symbol:SAGCEM, BSE Security Code:502090 has declared its 3rd(third) quarter unaudited consolidated financial report from the month of October, 2020 to the month of December, 2020; for the fiscal year 2020-21.

Revenue Reported by Sagar Cements Limited for Third Quarter FY, 2020-21
Current Quarter (October, 2020 - December, 2020) Previous Quarter (July, 2020 - September, 2020) Corresponding Quarter (October, 2019 - December, 2019) 9 Months Ended (April, 2020 - December, 2020) Corresponding 9 Months Ended (April, 2019 - December, 2019)
365.66 329.17 262.57 959.74 873.31
Calculated Revenue of Sagar Cements Limited for Third Quarter FY, 2020-21
Current(December, 2020) VS Previous(September, 2020) Current(December, 2020) VS Corresponding(December, 2019) 9 months Ended(April, 2020 - December, 2020) VS Corresponding 9 months Ended(April, 2019 - December, 2019)
Change Change % Change Change % Change Change %
36.49 11.09%(Revenue Increase) 103.09 39.26%(Revenue Increase) 86.43 9.90%(Revenue Increase)

Revenue: Sagar Cements Limited's financial report shows that the company's revenue increased by 11.09% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for revenue increase of Rs.36.49 crores, as the company posted revenue of Rs.365.66 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported revenue of Rs.329.17 crores.
The result also shows that the company's revenue increased by 39.26% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for revenue increase of Rs.103.09 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted revenue of Rs.262.57 crores.
The company also reported that its revenue increased by 9.90% in 9 months end(April, 2020 - December, 2020) for revenue increase of Rs.86.43 crores, since the company reported revenue of Rs.959.74 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted revenue of Rs.873.31 crores.

Gross Margin(%) Reported by Sagar Cements Limited for Third Quarter FY, 2020-21
Current Quarter (October, 2020 - December, 2020) Previous Quarter (July, 2020 - September, 2020) Corresponding Quarter (October, 2019 - December, 2019) 9 Months Ended (April, 2020 - December, 2020) Corresponding 9 Months Ended (April, 2019 - December, 2019)
87.79 82.32 89.08 86.84 78.41
Calculated Gross Margin(%) of Sagar Cements Limited for Third Quarter FY, 2020-21
Current(December, 2020) VS Previous(September, 2020) Current(December, 2020) VS Corresponding(December, 2019) 9 months Ended(April, 2020 - December, 2020) VS Corresponding 9 months Ended(April, 2019 - December, 2019)
Change Change % Change Change % Change Change %
5.47 6.64%(GM Increase) 1.29 1.45%(GM Decrease) 8.43 10.75%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 6.64% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for 5.47% GM increase, as the company reported 87.79% GM; in compare to previous quarter(July, 2020 - September, 2020) when the company reported 82.32% GM.
The result also indicates, the company's GM decreased by 1.45% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for 1.29% GM decrease; in compare to corresponding quarter(October, 2019 - December, 2019) when the company reported 89.08% GM.
The company also reported that its GM increased by 10.75% in 9 months end(April, 2020 - December, 2020) for 8.43% GM increase, since the company reported 86.84% GM; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company reported 78.41% GM.

EBITDA Reported by Sagar Cements Limited for Third Quarter FY, 2020-21
Current Quarter (October, 2020 - December, 2020) Previous Quarter (July, 2020 - September, 2020) Corresponding Quarter (October, 2019 - December, 2019) 9 Months Ended (April, 2020 - December, 2020) Corresponding 9 Months Ended (April, 2019 - December, 2019)
106.40 108.06 20.33 302.26 142.59
Calculated EBITDA of Sagar Cements Limited for Third Quarter FY, 2020-21
Current(December, 2020) VS Previous(September, 2020) Current(December, 2020) VS Corresponding(December, 2019) 9 months Ended(April, 2020 - December, 2020) VS Corresponding 9 months Ended(April, 2019 - December, 2019)
Change Change % Change Change % Change Change %
1.66 1.54%(EBITDA Decrease) 86.07 423.36%(EBITDA Increase) 159.67 111.98%(EBITDA Increase)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 1.54% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EBITDA decrease of Rs.1.66 crores, as the company posted EBITDA of Rs.106.40 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EBITDA of Rs.108.06 crores.
The result also shows that the company's EBITDA increased by 423.36% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EBITDA increase of Rs.86.07 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EBITDA of Rs.20.33 crores.
The company also reported that its EBITDA increased by 111.98% in 9 months end(April, 2020 - December, 2020) for EBITDA increase of Rs.159.67 crores, since the company reported EBITDA of Rs.302.26 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted EBITDA of Rs.142.59 crores.

Profit and Loss Reported by Sagar Cements Limited for Third Quarter FY, 2020-21
Current Quarter (October, 2020 - December, 2020) Previous Quarter (July, 2020 - September, 2020) Corresponding Quarter (October, 2019 - December, 2019) 9 Months Ended (April, 2020 - December, 2020) Corresponding 9 Months Ended (April, 2019 - December, 2019)
49.59(Profit ) 50.17(Profit ) 9.08(Loss ) 135.76(Profit ) 25.36(Profit )
Calculated Profit and Loss of Sagar Cements Limited for Third Quarter FY, 2020-21
Current(December, 2020) VS Previous(September, 2020) Current(December, 2020) VS Corresponding(December, 2019) 9 months Ended(April, 2020 - December, 2020) VS Corresponding 9 months Ended(April, 2019 - December, 2019)
Change Change % Change Change % Change Change %
0.58 1.16%(Profit Decrease) 58.67 646.15%(Profit Increase) 110.40 435.33%(Profit Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 1.16% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for profit decrease of Rs.0.58 crore, as the company posted profit of Rs.49.59 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported profit of Rs.50.17 crores.
The result also shows that the company's profit increased by 646.15% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for profit increase of Rs.58.67 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted loss of Rs.9.08 crores.
The company also reported that its profit increased by 435.33% in 9 months end(April, 2020 - December, 2020) for profit increase of Rs.110.40 crores, since the company reported profit of Rs.135.76 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted profit of Rs.25.36 crores.

EPS Reported by Sagar Cements Limited for Third Quarter FY, 2020-21
Current Quarter (October, 2020 - December, 2020) Previous Quarter (July, 2020 - September, 2020) Corresponding Quarter (October, 2019 - December, 2019) 9 Months Ended (April, 2020 - December, 2020) Corresponding 9 Months Ended (April, 2019 - December, 2019)
21.15 21.58 4.14(Negative) 59.00 11.90
Calculated EPS of Sagar Cements Limited for Third Quarter FY, 2020-21
Current(December, 2020) VS Previous(September, 2020) Current(December, 2020) VS Corresponding(December, 2019) 9 months Ended(April, 2020 - December, 2020) VS Corresponding 9 months Ended(April, 2019 - December, 2019)
Change Change % Change Change % Change Change %
0.43 1.99%(EPS Decrease) 25.29 610.87%(EPS Increase) 47.10 395.80%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 1.99% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EPS decrease of Rs.0.43, as the company posted EPS of Rs.21.15; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EPS of Rs.21.58.
The result also shows that the company's EPS increased by 610.87% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EPS increase of Rs.25.29; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted Negative EPS of Rs.4.14.
The company also reported that its EPS increased by 395.80% in 9 months end(April, 2020 - December, 2020) for EPS increase of Rs.47.10, since the company reported EPS of Rs.59.00; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted EPS of Rs.11.90.

 


***All amounts are given in Crore Indian Rupees(INR) except EPS (Earnings per share) which are in Indian Rupees(INR) only.***
Gross Margin=Total Revenue from Operations -(Cost of Materials Consumed + Purchases of stock-in-trade - Changes in inventories of finished goods, work-in-progress and stock-in-trade).
Gross Margin%=(Gross Margin / Total Revenue from Operations)*100.
EBITDA=Commission/Interest + Depreciation and Amortization + Tax + Profit/Loss (PAT).
1 Lac = 100,000.
1 Million = 10 Lacs.
1 Crore = 10 Millions.
1 Crore = 100 Lacs.
1 Billion = 1000 Millions.
1 Billion = 100 Crores.

 

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