Safari Industries (India) Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	20,470	17,716	15,504	12,120	7,052
Revenue	20,470	17,716	15,504	12,120	7,052
Revenue Growth (YoY)	15.55%	14.27%	27.93%	71.87%	115.01%
Cost of Revenue	10,827	9,683	8,220	7,008	4,471
Gross Profit	9,643	8,033	7,284	5,112	2,581
Selling, General & Admin	1,436	2,569	1,811	1,341	856.47
Other Operating Expenses	5,499	3,207	2,701	1,781	1,144
Operating Expenses	7,642	6,363	5,023	3,451	2,213
Operating Income	2,002	1,670	2,262	1,661	368.24
Interest Expense	-86.1	-87.8	-90.2	-79.7	-49.24
Interest & Investment Income	-	213.6	87	71.1	63.3
Currency Exchange Gain (Loss)	-	-15.7	-6.7	-25.8	-4.78
Other Non Operating Income (Expenses)	247.9	17.7	13.3	13.1	10.39
EBT Excluding Unusual Items	2,163	1,798	2,265	1,640	387.91
Gain (Loss) on Sale of Investments	-	38.9	24	1.3	-
Gain (Loss) on Sale of Assets	-	4.8	2.4	0.8	-10.14
Other Unusual Items	-	13.9	9.7	8.3	-86.65
Pretax Income	2,163	1,856	2,301	1,650	291.13
Income Tax Expense	485.8	427.7	543.1	399.5	67.45
Net Income	1,678	1,428	1,758	1,251	223.68
Net Income to Common	1,678	1,428	1,758	1,251	223.68
Net Income Growth	17.48%	-18.78%	40.55%	459.25%	-
Shares Outstanding (Basic)	49	49	48	47	45
Shares Outstanding (Diluted)	49	49	48	48	47
Shares Change (YoY)	-0.05%	2.32%	0.29%	0.66%	5.95%
EPS (Basic)	34.27	29.24	36.90	26.34	5.00
EPS (Diluted)	34.27	29.16	36.73	26.21	4.77
EPS Growth	17.52%	-20.61%	40.14%	449.59%	-
Free Cash Flow	1,029	-881.2	1,057	3.2	-283.65
Free Cash Flow Per Share	21.02	-17.99	22.08	0.07	-5.98
Dividend Per Share	4.000	3.000	2.750	1.625	0.400
Dividend Growth	33.33%	9.09%	69.23%	306.25%	-
Gross Margin	47.11%	45.34%	46.98%	42.18%	36.60%
Operating Margin	9.78%	9.43%	14.59%	13.71%	5.22%
Profit Margin	8.20%	8.06%	11.34%	10.32%	3.17%
Free Cash Flow Margin	5.03%	-4.97%	6.82%	0.03%	-4.02%
EBITDA	2,708	1,913	2,448	1,793	447.52
EBITDA Margin	13.23%	10.80%	15.79%	14.80%	6.35%
D&A For EBITDA	706.2	242.3	185.8	131.9	79.28
EBIT	2,002	1,670	2,262	1,661	368.24
EBIT Margin	9.78%	9.43%	14.59%	13.71%	5.22%
Effective Tax Rate	22.45%	23.05%	23.60%	24.21%	23.17%
Revenue as Reported	20,718	18,001	15,643	12,214	7,132
Advertising Expenses	-	1,310	778	449.7	182.28

Source: S&P Global Market Intelligence. Standard template. Financial Sources.