Safe Enterprises Retail Fixtures Limited (NSE:SAFEENTP)
India · Delayed Price · Currency is INR 238.35
-5.50 (-2.26%)
At close: Feb 18, 2026
NSE:SAFEENTP 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 |
Operating Revenue | 1,929 | 1,383 | 1,009 | 772.16 | 386.3 | 170.53 |
Other Revenue | 24.43 | - | - | 0.09 | 0.16 | 0.1 |
| 1,954 | 1,383 | 1,009 | 772.25 | 386.46 | 170.63 | |
Revenue Growth (YoY) | - | 37.06% | 30.68% | 99.83% | 126.49% | -24.19% |
Cost of Revenue | 725.66 | 547.81 | 468.24 | 402.85 | 261.83 | 161.83 |
Gross Profit | 1,228 | 835.32 | 540.91 | 369.4 | 124.64 | 8.8 |
Selling, General & Admin | 264.48 | 178.75 | 109.69 | 91.07 | 57.94 | - |
Other Operating Expenses | 244.92 | 161.72 | 115.82 | 86.21 | 41.7 | -3.08 |
Operating Expenses | 522.21 | 348.47 | 231.26 | 182.57 | 104.23 | 2.05 |
Operating Income | 705.85 | 486.86 | 309.65 | 186.83 | 20.41 | 6.75 |
Interest Expense | -0.17 | -0.45 | -1.32 | -2.52 | -1.9 | -1.9 |
Interest & Investment Income | 13.04 | 13.04 | 4.1 | 0.64 | 0.09 | 0.02 |
Earnings From Equity Investments | 8.07 | 26.84 | 27.43 | - | - | - |
Currency Exchange Gain (Loss) | 0.67 | 0.67 | 0.07 | 0.63 | -0.19 | 1.12 |
Other Non Operating Income (Expenses) | -0.14 | -0.14 | 0.16 | 0 | - | - |
EBT Excluding Unusual Items | 727.32 | 526.81 | 340.1 | 185.58 | 18.41 | 5.99 |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.25 | - |
Pretax Income | 727.32 | 526.81 | 340.1 | 185.58 | 18.16 | 5.99 |
Income Tax Expense | 172.56 | 134.96 | 109.21 | 64.69 | 5.63 | 1.11 |
Net Income | 554.76 | 391.85 | 230.88 | 120.89 | 12.53 | 4.87 |
Net Income to Common | 554.76 | 391.85 | 230.88 | 120.89 | 12.53 | 4.87 |
Net Income Growth | - | 69.72% | 90.99% | 864.57% | 157.16% | -63.56% |
Shares Outstanding (Basic) | 41 | 34 | 34 | 33 | 33 | - |
Shares Outstanding (Diluted) | 41 | 34 | 34 | 33 | 33 | - |
Shares Change (YoY) | - | 0.00% | 3.86% | - | - | - |
EPS (Basic) | 13.48 | 11.42 | 6.73 | 3.66 | 0.38 | - |
EPS (Diluted) | 13.48 | 11.42 | 6.73 | 3.66 | 0.38 | - |
EPS Growth | - | 69.69% | 83.88% | 864.57% | - | - |
Free Cash Flow | -102.14 | 290.94 | 133.09 | 76.31 | 23.83 | - |
Free Cash Flow Per Share | -2.48 | 8.48 | 3.88 | 2.31 | 0.72 | - |
Gross Margin | 62.86% | 60.39% | 53.60% | 47.84% | 32.25% | 5.16% |
Operating Margin | 36.13% | 35.20% | 30.69% | 24.19% | 5.28% | 3.96% |
Profit Margin | 28.39% | 28.33% | 22.88% | 15.65% | 3.24% | 2.86% |
Free Cash Flow Margin | -5.23% | 21.04% | 13.19% | 9.88% | 6.17% | - |
EBITDA | 718.38 | 494.57 | 315.4 | 192.12 | 25 | 11.88 |
EBITDA Margin | 36.77% | 35.76% | 31.25% | 24.88% | 6.47% | 6.96% |
D&A For EBITDA | 12.53 | 7.71 | 5.75 | 5.29 | 4.59 | 5.13 |
EBIT | 705.85 | 486.86 | 309.65 | 186.83 | 20.41 | 6.75 |
EBIT Margin | 36.13% | 35.20% | 30.69% | 24.19% | 5.28% | 3.96% |
Effective Tax Rate | 23.72% | 25.62% | 32.11% | 34.86% | 31.00% | 18.59% |
Revenue as Reported | 1,968 | 1,397 | 1,014 | 773.52 | 386.59 | 174.85 |
Advertising Expenses | - | 0.79 | 5.79 | 4.47 | 1.15 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.