We herewith submit the Press Release regarding un-audited Financial Results for the first quarter ended June 30, 2026.
RESULTS
▼ Concern Flagged
MEDIUM RISK
📅 Filed on BSE: 27 Jul 2026, 06:38 PM IST · BSE ID: 4da4e56b-f479-4b4f-9104-3c568a647996
View Original BSE Filing (PDF)
💡
In Simple Terms
Sagar Cements reported a financial loss for the first quarter, despite selling more cement and increasing revenue.
🤖 AI Summary
- Sagar Cements reported a consolidated net loss after tax of ₹ 2,810 Lacs for Q1 FY27, reversing a prior year profit.
- Consolidated Revenue from Operations increased 5% year-over-year to ₹ 70,607 Lacs for the quarter ended June 30, 2026.
- Operating EBITDA decreased 40% year-over-year to ₹ 7,242 Lacs, with margin contracting by 800 bps to 10%.
- Sales Volume grew 13% year-over-year to 16,06,209 MT, driven by increases in both trade and non-trade segments.
- Company commissioned 1.55 MW Waste Heat Recovery System at Gudipadu and 0.50 MTPA capacity expansion at Jeerabad.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Consolidated Revenue from Operations
₹ 70,607 Lacs
▲ 5%
Consolidated Operating EBITDA
₹ 7,242 Lacs
▼40%
Consolidated (Loss)/ profit -after tax
₹ (2,810) Lacs
Consolidated Sales Volume
16,06,209 MT
▲13%
Consolidated Op. EBITDA (per Ton)
₹ 451
▼47%
🏢 How This Affects the Company
The company's sales volume increased by 13% YoY to 16,06,209 MT, and revenue from operations grew by 5% YoY, indicating higher demand and market penetration for its products. The commissioning of the remaining 1.55 MW Waste Heat Recovery System and 0.50 MTPA capacity expansion at Jeerabad unit enhance operational scale.
Sagar Cements transitioned from a consolidated profit of ₹ 749 Lacs in Q1 FY26 to a consolidated loss of ₹ 2,810 Lacs in Q1 FY27. Operating EBITDA declined 40% YoY to ₹ 7,242 Lacs, with per ton EBITDA falling 47% to ₹ 451, primarily due to increased operating expenses.
Plant capacity utilization stood at 63% during Q1 FY27. The company increased green power usage to 22% from 16% in the previous year, demonstrating a shift in energy mix. The expansion at Jeerabad and WHRS commissioning reflect an increase in production capabilities and efficiency focus.
The significant decrease in operating EBITDA per ton and a shift to net loss highlight challenges in managing elevated input costs, specifically energy, fuel, and packaging. This indicates potential margin pressure from external factors like geopolitical tensions affecting raw material prices.
👥 What This Means For Shareholders
✅
Action Required
No immediate action is required by shareholders based on this financial results filing.
👤
Who Is Affected
All shareholders are affected by the company's financial performance, specifically the consolidated net loss of ₹ 2,810 Lacs reported for Q1 FY27.
🔍
Management Signal
Management acknowledged profitability moderation due to elevated input costs and indicated a focus on cost optimisation through WHRS, green energy, and plant efficiency initiatives.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Q2 FY27 results — monitor for improvement in profitability and margins
Updates on input cost pressures — check for easing geopolitical situation impact
Progress on cost optimisation initiatives — look for further WHRS and green energy deployments
MEDIUM RISK
Shift to net loss and significant EBITDA decline driven by elevated input costs, indicating margin pressure.
💡 Investor Takeaway
Sagar Cements reported a consolidated net loss of ₹ 2,810 Lacs in Q1 FY27, reversing a profit of ₹ 749 Lacs from Q1 FY26. Consolidated Revenue from Operations rose 5% to ₹ 70,607 Lacs, while Operating EBITDA declined 40% to ₹ 7,242 Lacs, impacted by higher operating expenses per ton.
⚖️ Strengths & Concerns
✅ Positives
- Consolidated Revenue from Operations increased by 5% year-over-year to ₹ 70,607 Lacs in Q1 FY27, indicating growth in sales.
- Sales Volume increased by 13% year-over-year to 16,06,209 MT in Q1 FY27, reflecting stronger demand for cement products.
⚠️ Concerns
- Sagar Cements reported a consolidated net loss after tax of ₹ 2,810 Lacs in Q1 FY27, compared to a profit of ₹ 749 Lacs in Q1 FY26.
- Consolidated Operating EBITDA decreased by 40% year-over-year to ₹ 7,242 Lacs in Q1 FY27, driven by higher operating expenses.
📅 Company Track Record
Sagar Cements reported a Q1 FY27 standalone net loss of Rs. 2119 lakhs in a filing on July 27, 2026. Prior to this, Q4 FY26 consolidated PAT was Rs. 10,005 lakhs. The company had approved a new Superfine Building Materials division in May 2026.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What was Sagar Cements' consolidated net profit/loss for Q1 FY27?
Sagar Cements reported a consolidated net loss after tax of ₹ 2,810 Lacs for Q1 FY27, compared to a profit of ₹ 749 Lacs in Q1 FY26.
What was Sagar Cements' consolidated revenue from operations in Q1 FY27?
The consolidated Revenue from Operations for Sagar Cements in Q1 FY27 was ₹ 70,607 Lacs, an increase of 5% compared to Q1 FY26.
How did Sagar Cements' Operating EBITDA perform in Q1 FY27?
Consolidated Operating EBITDA for Q1 FY27 was ₹ 7,242 Lacs, which is a 40% decrease compared to ₹ 12,145 Lacs in Q1 FY26. Operating EBITDA per ton decreased by 47% to ₹ 451.
What was Sagar Cements' sales volume in Q1 FY27?
Sagar Cements' consolidated sales volume increased by 13% year-over-year to 16,06,209 MT in Q1 FY27.
What capital expenditure milestones did Sagar Cements achieve in Q1 FY27?
Sagar Cements commissioned the remaining 1.55 MW Waste Heat Recovery System at Gudipadu and completed a 0.50 MTPA capacity expansion at its Jeerabad unit during Q1 FY27.
Questions based on this BSE filing only. For information purposes.