| Revenue growth | 5% YoY growth in Q1 FY27. |
|---|---|
| Margins | EBITDA margin contracted to 10% from 18% YoY. |
| Demand visibility | Demand remains resilient despite temporary disruptions from heatwaves/elections. |
| Management confidence | Confident in achieving 7 million MT volume guidance for FY27. |
Growth
Revenue grew 5% YoY; volume increased 13% YoY. EBITDA per ton fell 47% YoY to ₹451 due to elevated costs.
Outlook
FY27 volume guidance of ~7 Mn MT. Commissioned 1.55 MW WHRS and 0.50 MTPA expansion. ₹326 Cr budgeted capex for FY27.
Risks
Elevated input costs (energy, fuel, packaging) due to geopolitical tensions and soft momentum in pricing towards quarter-end.
Last quarter's promises, checked
Delivered
- Guided 6 MnT FY26 volume → delivered 6.1 MnT (= BEAT)
- Guided 2.8 MW WHRS commissioning by May 2026 → delivered 2.8 MW (= BEAT)
- Guided Andhra clinker stabilization → delivered operationalized clinker line (= BEAT)
Partly delivered
- Guided 1.55 MW WHRS by June 2026 → delivered in Q1FY27 (= BEAT/PARTIAL)
- Guided 0.5 MTPA Jeerabad expansion by Q1FY27 → delivered (= BEAT/PARTIAL)
Missed
- Guided EBITDA/ton ~₹600 for FY27 → delivered ₹451 in Q1FY27 (= MISS)
- Guided net debt ~₹1,300 Cr → delivered ₹1,550 Cr+ (= MISS)
Investor Presentation filed with NSE, NSE: SAGCEM. Summary written with AI assistance from the document.
Sagar Cements Ltd: key numbers
- Share price
- ₹152.64
- Market cap
- ₹1,995 Cr
- Revenue (annual)
- ₹2,650 Cr
- Net profit (annual)
- ₹-11.07 Cr
- P/E (TTM)
- -56.4×Sector 33.0×
- Promoter holding
- 48.33%+0.00% QoQ
- FII holding
- 1.61%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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