Safari Industries (India) Limited (NSE: SAFARI)
India flag India · Delayed Price · Currency is INR
2,553.15
-0.55 (-0.02%)
Dec 24, 2024, 3:30 PM IST

Safari Industries (India) Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
16,61515,50412,1207,0523,2806,859
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Other Revenue
-----0-
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Revenue
16,61515,50412,1207,0523,2806,859
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Revenue Growth (YoY)
18.51%27.92%71.87%115.01%-52.18%18.72%
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Cost of Revenue
8,9308,2207,0084,4711,9233,874
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Gross Profit
7,6857,2845,1122,5811,3562,984
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Selling, General & Admin
1,8891,8111,341856.47718.611,111
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Other Operating Expenses
3,3122,7011,7811,144686.051,113
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Operating Expenses
5,7485,0233,4512,2131,6162,464
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Operating Income
1,9372,2621,661368.24-259.1520.25
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Interest Expense
-89.8-90.2-79.7-49.24-31.24-62.17
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Interest & Investment Income
878771.163.33.130.69
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Currency Exchange Gain (Loss)
-6.7-6.7-25.8-4.782.81-21
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Other Non Operating Income (Expenses)
114.413.313.110.39-10.58-33.98
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EBT Excluding Unusual Items
2,0422,2651,640387.91-294.98403.8
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Gain (Loss) on Sale of Investments
24241.3---
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Gain (Loss) on Sale of Assets
2.42.40.8-10.14-4.35-1.6
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Other Unusual Items
9.79.78.3-86.6510.96-
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Pretax Income
2,0782,3011,650291.13-288.37402.2
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Income Tax Expense
476.5543.1399.567.45-79.495.56
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Net Income
1,6021,7581,251223.68-208.97306.64
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Net Income to Common
1,6021,7581,251223.68-208.97306.64
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Net Income Growth
-1.28%40.55%459.25%--12.70%
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Shares Outstanding (Basic)
484847454545
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Shares Outstanding (Diluted)
484848474545
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Shares Change (YoY)
-0.14%0.29%0.66%5.95%0.03%0.07%
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EPS (Basic)
33.1536.9026.345.00-4.676.86
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EPS (Diluted)
33.0536.7326.214.77-4.676.85
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EPS Growth
-1.13%40.14%449.59%--12.65%
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Free Cash Flow
-125.71,0573.2-283.651,028499.81
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Free Cash Flow Per Share
-2.5922.080.07-5.9822.9711.17
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Dividend Per Share
3.0002.7501.6250.400--
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Dividend Growth
33.33%69.23%306.25%---
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Gross Margin
46.25%46.98%42.18%36.60%41.36%43.51%
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Operating Margin
11.66%14.59%13.71%5.22%-7.90%7.59%
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Profit Margin
9.64%11.34%10.32%3.17%-6.37%4.47%
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Free Cash Flow Margin
-0.76%6.82%0.03%-4.02%31.34%7.29%
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EBITDA
2,1602,4481,793447.52-164.11615.07
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EBITDA Margin
13.00%15.79%14.80%6.35%-5.00%8.97%
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D&A For EBITDA
223185.8131.979.2894.9994.82
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EBIT
1,9372,2621,661368.24-259.1520.25
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EBIT Margin
11.66%14.59%13.71%5.22%-7.90%7.59%
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Effective Tax Rate
22.93%23.60%24.21%23.17%-23.76%
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Revenue as Reported
16,85515,64312,2147,1323,3136,868
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Advertising Expenses
-778449.7182.2892.08298.86
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Source: S&P Capital IQ. Standard template. Financial Sources.