Safecure Services Limited (BOM:544596)
India · Delayed Price · Currency is INR 23.90
-2.20 (-8.43%)
At close: Jun 12, 2026
Safecure Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 782.39 | 731.02 | 628.35 | 475.39 | 383 | 314.57 | |
Revenue Growth (YoY) | 64.58% | 16.34% | 32.17% | 24.12% | 21.75% | - |
Cost of Revenue | 595.5 | 561.06 | 474.48 | 352.77 | 288.98 | 275.94 |
Gross Profit | 186.89 | 169.96 | 153.87 | 122.63 | 94.02 | 38.63 |
Selling, General & Admin | 2.69 | 2.69 | 1.54 | 1.45 | 0.94 | 5.12 |
Other Operating Expenses | 48.06 | 40.95 | 36.95 | 29.41 | 34.64 | 11.14 |
Operating Expenses | 81.22 | 74.23 | 68.12 | 57.65 | 60.62 | 19.85 |
Operating Income | 105.67 | 95.73 | 85.75 | 64.98 | 33.4 | 18.78 |
Interest Expense | -23 | -21.93 | -18.84 | -19.08 | -12.32 | -8.36 |
Interest & Investment Income | 1.54 | 1.54 | 1.4 | 1.3 | 0.51 | - |
Other Non Operating Income (Expenses) | -2.39 | -2.78 | -2.57 | -0.9 | -1.52 | 0.65 |
Pretax Income | 81.82 | 72.57 | 65.74 | 46.3 | 20.06 | 11.07 |
Income Tax Expense | 9.94 | 10.98 | 8.86 | 6.53 | 5.47 | 2.5 |
Net Income | 71.88 | 61.59 | 56.88 | 39.77 | 14.59 | 8.57 |
Net Income to Common | 71.88 | 61.59 | 56.88 | 39.77 | 14.59 | 8.57 |
Net Income Growth | 80.75% | 8.29% | 43.02% | 172.50% | 70.28% | - |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
EPS (Basic) | 10.76 | 8.75 | 8.08 | 5.65 | 2.07 | 1.22 |
EPS (Diluted) | 10.76 | 8.75 | 8.08 | 5.65 | 2.07 | 1.22 |
EPS Growth | 90.54% | 8.29% | 43.02% | 172.50% | 70.28% | - |
Free Cash Flow | - | -41.4 | -9.31 | 46.1 | -2.61 | - |
Free Cash Flow Per Share | - | -5.88 | -1.32 | 6.55 | -0.37 | - |
Gross Margin | 23.89% | 23.25% | 24.49% | 25.80% | 24.55% | 12.28% |
Operating Margin | 13.51% | 13.10% | 13.65% | 13.67% | 8.72% | 5.97% |
Profit Margin | 9.19% | 8.43% | 9.05% | 8.37% | 3.81% | 2.73% |
Free Cash Flow Margin | - | -5.66% | -1.48% | 9.70% | -0.68% | - |
EBITDA | 135.78 | 125.24 | 113.2 | 89.59 | 56.19 | 22.37 |
EBITDA Margin | 17.36% | 17.13% | 18.02% | 18.84% | 14.67% | 7.11% |
D&A For EBITDA | 30.11 | 29.51 | 27.45 | 24.61 | 22.79 | 3.59 |
EBIT | 105.67 | 95.73 | 85.75 | 64.98 | 33.4 | 18.78 |
EBIT Margin | 13.51% | 13.10% | 13.65% | 13.67% | 8.72% | 5.97% |
Effective Tax Rate | 12.14% | 15.13% | 13.48% | 14.10% | 27.26% | 22.55% |
Revenue as Reported | 784.44 | 732.69 | 630.63 | 477.38 | 384.06 | 315.21 |
Advertising Expenses | - | 0.05 | 0.04 | 0.05 | 0.02 | 3.54 |