Safari Industries (India) Limited (NSE:SAFARI)
2,213.50
+54.70 (2.53%)
May 14, 2025, 1:30 PM IST
Safari Industries (India) Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 17,716 | 15,504 | 12,120 | 7,052 | 3,280 | Upgrade
|
Other Revenue | 284.7 | - | - | - | -0 | Upgrade
|
Revenue | 18,001 | 15,504 | 12,120 | 7,052 | 3,280 | Upgrade
|
Revenue Growth (YoY) | 16.10% | 27.93% | 71.87% | 115.01% | -52.18% | Upgrade
|
Cost of Revenue | 9,624 | 8,220 | 7,008 | 4,471 | 1,923 | Upgrade
|
Gross Profit | 8,377 | 7,284 | 5,112 | 2,581 | 1,356 | Upgrade
|
Selling, General & Admin | 1,190 | 1,811 | 1,341 | 856.47 | 718.61 | Upgrade
|
Other Operating Expenses | 4,652 | 2,701 | 1,781 | 1,144 | 686.05 | Upgrade
|
Operating Expenses | 6,433 | 5,023 | 3,451 | 2,213 | 1,616 | Upgrade
|
Operating Income | 1,944 | 2,262 | 1,661 | 368.24 | -259.1 | Upgrade
|
Interest Expense | -88.4 | -90.2 | -79.7 | -49.24 | -31.24 | Upgrade
|
Interest & Investment Income | - | 87 | 71.1 | 63.3 | 3.13 | Upgrade
|
Currency Exchange Gain (Loss) | - | -6.7 | -25.8 | -4.78 | 2.81 | Upgrade
|
Other Non Operating Income (Expenses) | - | 13.3 | 13.1 | 10.39 | -10.58 | Upgrade
|
EBT Excluding Unusual Items | 1,856 | 2,265 | 1,640 | 387.91 | -294.98 | Upgrade
|
Gain (Loss) on Sale of Investments | - | 24 | 1.3 | - | - | Upgrade
|
Gain (Loss) on Sale of Assets | - | 2.4 | 0.8 | -10.14 | -4.35 | Upgrade
|
Other Unusual Items | - | 9.7 | 8.3 | -86.65 | 10.96 | Upgrade
|
Pretax Income | 1,856 | 2,301 | 1,650 | 291.13 | -288.37 | Upgrade
|
Income Tax Expense | 427.7 | 543.1 | 399.5 | 67.45 | -79.4 | Upgrade
|
Net Income | 1,428 | 1,758 | 1,251 | 223.68 | -208.97 | Upgrade
|
Net Income to Common | 1,428 | 1,758 | 1,251 | 223.68 | -208.97 | Upgrade
|
Net Income Growth | -18.78% | 40.55% | 459.25% | - | - | Upgrade
|
Shares Outstanding (Basic) | 49 | 48 | 47 | 45 | 45 | Upgrade
|
Shares Outstanding (Diluted) | 49 | 48 | 48 | 47 | 45 | Upgrade
|
Shares Change (YoY) | 2.30% | 0.29% | 0.66% | 5.95% | 0.03% | Upgrade
|
EPS (Basic) | 29.24 | 36.90 | 26.34 | 5.00 | -4.67 | Upgrade
|
EPS (Diluted) | 29.16 | 36.73 | 26.21 | 4.77 | -4.67 | Upgrade
|
EPS Growth | -20.61% | 40.14% | 449.59% | - | - | Upgrade
|
Free Cash Flow | -881.2 | 1,057 | 3.2 | -283.65 | 1,028 | Upgrade
|
Free Cash Flow Per Share | -17.99 | 22.08 | 0.07 | -5.98 | 22.97 | Upgrade
|
Dividend Per Share | - | 2.750 | 1.625 | 0.400 | - | Upgrade
|
Dividend Growth | - | 69.23% | 306.25% | - | - | Upgrade
|
Gross Margin | 46.54% | 46.98% | 42.18% | 36.60% | 41.36% | Upgrade
|
Operating Margin | 10.80% | 14.59% | 13.71% | 5.22% | -7.90% | Upgrade
|
Profit Margin | 7.93% | 11.34% | 10.32% | 3.17% | -6.37% | Upgrade
|
Free Cash Flow Margin | -4.90% | 6.82% | 0.03% | -4.02% | 31.34% | Upgrade
|
EBITDA | 2,535 | 2,448 | 1,793 | 447.52 | -164.11 | Upgrade
|
EBITDA Margin | 14.08% | 15.79% | 14.80% | 6.35% | -5.00% | Upgrade
|
D&A For EBITDA | 590.6 | 185.8 | 131.9 | 79.28 | 94.99 | Upgrade
|
EBIT | 1,944 | 2,262 | 1,661 | 368.24 | -259.1 | Upgrade
|
EBIT Margin | 10.80% | 14.59% | 13.71% | 5.22% | -7.90% | Upgrade
|
Effective Tax Rate | 23.05% | 23.60% | 24.21% | 23.17% | - | Upgrade
|
Revenue as Reported | 18,001 | 15,643 | 12,214 | 7,132 | 3,313 | Upgrade
|
Advertising Expenses | - | 778 | 449.7 | 182.28 | 92.08 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.