Safari Industries (India) Limited (NSE:SAFARI)
2,135.00
-24.00 (-1.11%)
Aug 26, 2025, 3:30 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2017 - 2021 |
Operating Revenue | 18,494 | 17,716 | 15,504 | 12,120 | 7,052 | 3,280 | Upgrade |
Other Revenue | - | - | - | - | - | -0 | Upgrade |
18,494 | 17,716 | 15,504 | 12,120 | 7,052 | 3,280 | Upgrade | |
Revenue Growth (YoY) | 17.51% | 14.27% | 27.93% | 71.87% | 115.01% | -52.18% | Upgrade |
Cost of Revenue | 10,048 | 9,683 | 8,220 | 7,008 | 4,471 | 1,923 | Upgrade |
Gross Profit | 8,446 | 8,033 | 7,284 | 5,112 | 2,581 | 1,356 | Upgrade |
Selling, General & Admin | 2,616 | 2,569 | 1,811 | 1,341 | 856.47 | 718.61 | Upgrade |
Other Operating Expenses | 3,440 | 3,207 | 2,701 | 1,781 | 1,144 | 686.05 | Upgrade |
Operating Expenses | 6,674 | 6,363 | 5,023 | 3,451 | 2,213 | 1,616 | Upgrade |
Operating Income | 1,772 | 1,670 | 2,262 | 1,661 | 368.24 | -259.1 | Upgrade |
Interest Expense | -86.3 | -87.8 | -90.2 | -79.7 | -49.24 | -31.24 | Upgrade |
Interest & Investment Income | 213.6 | 213.6 | 87 | 71.1 | 63.3 | 3.13 | Upgrade |
Currency Exchange Gain (Loss) | -15.7 | -15.7 | -6.7 | -25.8 | -4.78 | 2.81 | Upgrade |
Other Non Operating Income (Expenses) | -6.5 | 17.7 | 13.3 | 13.1 | 10.39 | -10.58 | Upgrade |
EBT Excluding Unusual Items | 1,877 | 1,798 | 2,265 | 1,640 | 387.91 | -294.98 | Upgrade |
Gain (Loss) on Sale of Investments | 38.9 | 38.9 | 24 | 1.3 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 4.8 | 4.8 | 2.4 | 0.8 | -10.14 | -4.35 | Upgrade |
Other Unusual Items | 13.9 | 13.9 | 9.7 | 8.3 | -86.65 | 10.96 | Upgrade |
Pretax Income | 1,935 | 1,856 | 2,301 | 1,650 | 291.13 | -288.37 | Upgrade |
Income Tax Expense | 446.2 | 427.7 | 543.1 | 399.5 | 67.45 | -79.4 | Upgrade |
Net Income | 1,489 | 1,428 | 1,758 | 1,251 | 223.68 | -208.97 | Upgrade |
Net Income to Common | 1,489 | 1,428 | 1,758 | 1,251 | 223.68 | -208.97 | Upgrade |
Net Income Growth | -12.57% | -18.78% | 40.55% | 459.25% | - | - | Upgrade |
Shares Outstanding (Basic) | 49 | 49 | 48 | 47 | 45 | 45 | Upgrade |
Shares Outstanding (Diluted) | 49 | 49 | 48 | 48 | 47 | 45 | Upgrade |
Shares Change (YoY) | 1.70% | 2.32% | 0.29% | 0.66% | 5.95% | 0.03% | Upgrade |
EPS (Basic) | 30.46 | 29.24 | 36.90 | 26.34 | 5.00 | -4.67 | Upgrade |
EPS (Diluted) | 30.40 | 29.16 | 36.73 | 26.21 | 4.77 | -4.67 | Upgrade |
EPS Growth | -14.02% | -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 | - | 3.000 | 2.750 | 1.625 | 0.400 | - | Upgrade |
Dividend Growth | - | 9.09% | 69.23% | 306.25% | - | - | Upgrade |
Gross Margin | 45.67% | 45.34% | 46.98% | 42.18% | 36.60% | 41.36% | Upgrade |
Operating Margin | 9.58% | 9.43% | 14.59% | 13.71% | 5.22% | -7.90% | Upgrade |
Profit Margin | 8.05% | 8.06% | 11.34% | 10.32% | 3.17% | -6.37% | Upgrade |
Free Cash Flow Margin | - | -4.97% | 6.82% | 0.03% | -4.02% | 31.34% | Upgrade |
EBITDA | 2,029 | 1,913 | 2,448 | 1,793 | 447.52 | -164.11 | Upgrade |
EBITDA Margin | 10.97% | 10.80% | 15.79% | 14.80% | 6.35% | -5.00% | Upgrade |
D&A For EBITDA | 256.43 | 242.3 | 185.8 | 131.9 | 79.28 | 94.99 | Upgrade |
EBIT | 1,772 | 1,670 | 2,262 | 1,661 | 368.24 | -259.1 | Upgrade |
EBIT Margin | 9.58% | 9.43% | 14.59% | 13.71% | 5.22% | -7.90% | Upgrade |
Effective Tax Rate | 23.06% | 23.05% | 23.60% | 24.21% | 23.17% | - | Upgrade |
Revenue as Reported | 18,754 | 18,001 | 15,643 | 12,214 | 7,132 | 3,313 | Upgrade |
Advertising Expenses | - | 1,310 | 778 | 449.7 | 182.28 | 92.08 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.