Safe Enterprises Retail Fixtures Limited (NSE:SAFEENTP)
268.35
-2.35 (-0.87%)
At close: Jun 22, 2026
NSE:SAFEENTP 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 | 2,184 | 1,383 | 1,009 | 772.16 | 386.3 |
Other Revenue | - | - | - | 0.09 | 0.16 |
| 2,184 | 1,383 | 1,009 | 772.25 | 386.46 | |
Revenue Growth (YoY) | 57.91% | 37.06% | 30.68% | 99.83% | 126.49% |
Cost of Revenue | 776.85 | 547.81 | 468.24 | 402.85 | 261.83 |
Gross Profit | 1,407 | 835.32 | 540.91 | 369.4 | 124.64 |
Selling, General & Admin | 286.41 | 178.75 | 109.69 | 91.07 | 57.94 |
Other Operating Expenses | 329.96 | 161.72 | 115.82 | 86.21 | 41.7 |
Operating Expenses | 632.9 | 348.47 | 231.26 | 182.57 | 104.23 |
Operating Income | 774.4 | 486.86 | 309.65 | 186.83 | 20.41 |
Interest Expense | -1.7 | -0.45 | -1.32 | -2.52 | -1.9 |
Interest & Investment Income | - | 13.04 | 4.1 | 0.64 | 0.09 |
Earnings From Equity Investments | - | 26.84 | 27.43 | - | - |
Currency Exchange Gain (Loss) | - | 0.67 | 0.07 | 0.63 | -0.19 |
Other Non Operating Income (Expenses) | 80.89 | -0.14 | 0.16 | 0 | - |
EBT Excluding Unusual Items | 853.59 | 526.81 | 340.1 | 185.58 | 18.41 |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.25 |
Pretax Income | 853.59 | 526.81 | 340.1 | 185.58 | 18.16 |
Income Tax Expense | 205.36 | 134.96 | 109.21 | 64.69 | 5.63 |
Earnings From Continuing Operations | 648.24 | 391.85 | 230.88 | 120.89 | 12.53 |
Net Income | 638.58 | 391.85 | 230.88 | 120.89 | 12.53 |
Net Income to Common | 638.58 | 391.85 | 230.88 | 120.89 | 12.53 |
Net Income Growth | 62.97% | 69.72% | 90.99% | 864.57% | 157.16% |
Shares Outstanding (Basic) | 44 | 34 | 34 | 33 | 33 |
Shares Outstanding (Diluted) | 44 | 34 | 34 | 33 | 33 |
Shares Change (YoY) | 29.25% | 0.00% | 3.86% | - | - |
EPS (Basic) | 14.40 | 11.42 | 6.73 | 3.66 | 0.38 |
EPS (Diluted) | 14.40 | 11.42 | 6.73 | 3.66 | 0.38 |
EPS Growth | 26.11% | 69.69% | 83.88% | 864.57% | - |
Free Cash Flow | -313.42 | 290.94 | 133.09 | 76.31 | 23.83 |
Free Cash Flow Per Share | -7.07 | 8.48 | 3.88 | 2.31 | 0.72 |
Gross Margin | 64.43% | 60.39% | 53.60% | 47.84% | 32.25% |
Operating Margin | 35.46% | 35.20% | 30.69% | 24.19% | 5.28% |
Profit Margin | 29.24% | 28.33% | 22.88% | 15.65% | 3.24% |
Free Cash Flow Margin | -14.35% | 21.04% | 13.19% | 9.88% | 6.17% |
EBITDA | 790.93 | 494.57 | 315.4 | 192.12 | 25 |
EBITDA Margin | 36.21% | 35.76% | 31.25% | 24.88% | 6.47% |
D&A For EBITDA | 16.53 | 7.71 | 5.75 | 5.29 | 4.59 |
EBIT | 774.4 | 486.86 | 309.65 | 186.83 | 20.41 |
EBIT Margin | 35.46% | 35.20% | 30.69% | 24.19% | 5.28% |
Effective Tax Rate | 24.06% | 25.62% | 32.11% | 34.86% | 31.00% |
Revenue as Reported | 2,265 | 1,397 | 1,014 | 773.52 | 386.59 |
Advertising Expenses | - | 0.79 | 5.79 | 4.47 | 1.15 |