| 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
- ₹143.91
- Market cap
- ₹1,881 Cr
- Revenue (annual)
- ₹2,650 Cr
- Net profit (annual)
- ₹-11.07 Cr
- P/E (TTM)
- -53.1×Sector 31.4×
- 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.
More from Sagar Cements Ltd
All →Sagar Cements Earnings Call Transcript: Key Takeaways
Management maintains a confident stance on 13% volume growth despite input cost headwinds. While Q1 saw seasonal and election-related labor disruptions, commissioning of new capacity and waste heat recovery systems are expected to drive H2 margins.
Sagar Cements Q1 FY27 Results: Net Loss of ₹28.1 Cr
Sagar Cements Ltd reported revenue from operations of ₹706.1 Cr (+5.3% YoY) and a net loss of ₹28.1 Cr for Q1 FY27.
- Key figure
- Net loss ₹28.1 Cr
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Sagar Cements Annual General Meeting
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Sagar Cements Capacity Expansion
Sagar Cements has commissioned the remaining 1.55 MW of its 4.35 MW WHRS, now fully operational. The added capacity will boost energy efficiency and cut power costs.