SAFARI INDUSTRIES (INDIA) Financial Statement Analysis
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The Revenues of SAFARI INDUSTRIES (INDIA) have increased by 27.92% YoY .
The Earnings Per Share (EPS) of SAFARI INDUSTRIES (INDIA) has decreased by -31.68 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SAFARI INDUSTRIES (INDIA) Last 5 Annual Financial Results
[BOM: 523025|NSE : SAFARI]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹1,550 Cr | ₹1,212 Cr | ₹705 Cr | ₹328 Cr | ₹686 Cr |
| Expenses | ₹1,273 Cr | ₹1,015 Cr | ₹650 Cr | ₹334 Cr | ₹614 Cr |
| Operating Profit (Excl OI) | ₹278 Cr | ₹197 Cr | ₹55 Cr | ₹-6.41 Cr | ₹72 Cr |
| Other Income | ₹14 Cr | ₹9.46 Cr | ₹7.98 Cr | ₹3.79 Cr | ₹0.96 Cr |
| Interest | ₹9.50 Cr | ₹7.97 Cr | ₹4.92 Cr | ₹5.79 Cr | ₹10 Cr |
| Depreciation | ₹52 Cr | ₹33 Cr | ₹20 Cr | ₹20 Cr | ₹22 Cr |
| Profit Before Tax | ₹230 Cr | ₹165 Cr | ₹29 Cr | ₹-29 Cr | ₹40 Cr |
| Profit After Tax | ₹176 Cr | ₹125 Cr | ₹22 Cr | ₹-21 Cr | ₹31 Cr |
| Consolidated Net Profit | ₹176 Cr | ₹125 Cr | ₹22 Cr | ₹-21 Cr | ₹31 Cr |
| Earnings Per Share (Rs) | ₹36.06 | ₹52.78 | ₹9.99 | ₹-9.33 | ₹13.71 |
| PAT Margin (%) | 10.46 | 9.74 | 3.02 | -6.37 | 4.26 |
| ROE(%) | 28.37 | 34.66 | 7.72 | -8.21 | 14.27 |
| ROCE(%) | 35.48 | 43.37 | 11.33 | -7.75 | 16.52 |
| Total Debt/Equity(x) | 0.05 | 0.14 | 0.04 | 0.03 | 0.33 |
Key Financials |
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| Market Cap | : | ₹ 13,105.2 Cr |
| Revenue (TTM) | : | ₹ 1,661.5 Cr |
| Net Profit(TTM) | : | ₹ 160.2 Cr |
| EPS (TTM) | : | ₹ 32.8 |
| P/E (TTM) | : | 81.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SAFARI INDUSTRIES (INDIA) | 7.3% | 21.8% | 18.4% |
| HINDUSTAN UNILEVER | -0.3% | -1.8% | -1.8% |
| GODREJ CONSUMER PRODUCTS | -2.3% | -4.1% | 22.5% |
| DABUR INDIA | -0.9% | -3.2% | -1.9% |
| COLGATEPALMOLIVE (INDIA) | -4.1% | -5.4% | 30.8% |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | 0.1% | -1.4% | -8.1% |
| GILLETTE INDIA | -0.7% | -1.7% | 53.5% |
| EMAMI | -3.1% | -9% | 26.4% |
| JYOTHY LABS | 1% | -20.9% | -5.6% |
SAFARI INDUSTRIES (INDIA) Revenues
[BOM: 523025|NSE : SAFARI]
| Y-o-Y | 27.92 % |
| 5 Yr CAGR | 22.62 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,550 Cr | 27.92 | |
| Mar2023 | ₹1,212 Cr | 71.87 | |
| Mar2022 | ₹705 Cr | 115.01 | |
| Mar2021 | ₹328 Cr | -52.18 | |
| Mar2020 | ₹686 Cr | - | |
SAFARI INDUSTRIES (INDIA) Operating Profit
[BOM: 523025|NSE : SAFARI]
| Y-o-Y | 40.98 % |
| 5 Yr CAGR | 40.14 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹278 Cr | 40.98 | |
| Mar2023 | ₹197 Cr | 256.48 | |
| Mar2022 | ₹55 Cr | Positive | |
| Mar2021 | ₹-6.41 Cr | Negative | |
| Mar2020 | ₹72 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 10.22 % |
| 5 Yr CAGR | 14.29 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 17.9% | 10.22 | |
| Mar2023 | 16.24% | 107.41 | |
| Mar2022 | 7.83% | Positive | |
| Mar2021 | -1.96% | Negative | |
| Mar2020 | 10.49% | - | |
SAFARI INDUSTRIES (INDIA) Profit After Tax
[BOM: 523025|NSE : SAFARI]
| Y-o-Y | 40.55 % |
| 5 Yr CAGR | 54.74 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹176 Cr | 40.55 | |
| Mar2023 | ₹125 Cr | 459.24 | |
| Mar2022 | ₹22 Cr | Positive | |
| Mar2021 | ₹-21 Cr | Negative | |
| Mar2020 | ₹31 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 7.39 % |
| 5 Yr CAGR | 25.18 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 10.46 % | 7.39 | |
| Mar2023 | 9.74 % | 222.52 | |
| Mar2022 | 3.02 % | Positive | |
| Mar2021 | -6.37 % | Negative | |
| Mar2020 | 4.26 % | - | |
SAFARI INDUSTRIES (INDIA) Earnings Per Share (EPS)
[BOM: 523025|NSE : SAFARI]
| Y-o-Y | -31.68 % |
| 5 Yr CAGR | 27.35 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹36 | -31.68 | |
| Mar2023 | ₹53 | 428.33 | |
| Mar2022 | ₹9.99 | Positive | |
| Mar2021 | ₹-9.33 | Negative | |
| Mar2020 | ₹14 | - | |
SAFARI INDUSTRIES (INDIA) Return on Capital Employed (ROCE)
[BOM: 523025|NSE : SAFARI]
| Y-o-Y | -18.19 % |
| 5 Yr CAGR | 21.06 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 35.48% | -18.19 | |
| Mar2023 | 43.37% | 282.79 | |
| Mar2022 | 11.33% | Positive | |
| Mar2021 | -7.75% | Negative | |
| Mar2020 | 16.52% | - | |
SAFARI INDUSTRIES (INDIA) Share Price vs Sensex
| Current Share Price | : | ₹2,680.0 |
| Current MarketCap | : | ₹ 13,105.2 Cr |
| Updated EOD on | : | Dec 03,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SAFARI INDUSTRIES (INDIA) | 7.3% |
21.8% |
18.4% |
| SENSEX | 1.1% |
1.1% |
22.2% |
SAFARI INDUSTRIES (INDIA) related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 4.3% | 3.9% | 41.2% |
| S&P BSE MIDSMALLCAP | 3.5% | 2.9% | 40.4% |
| S&P BSE CONSUMER DISC. | 2.1% | 1.7% | 35.4% |
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY500 MULTICAP 50:25:25 | 2.4% | 1.6% | 32.1% |
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FAQ about SAFARI INDUSTRIES (INDIA) Financials
How the annual revenues of SAFARI INDUSTRIES (INDIA) have changed ?
The Revenues of SAFARI INDUSTRIES (INDIA) have increased by 27.92% YoY .
How the Earnings per Share (EPS) of SAFARI INDUSTRIES (INDIA) have changed?
The Earnings Per Share (EPS) of SAFARI INDUSTRIES (INDIA) has decreased by -31.68 % YoY .
Check out Intrinsic Value of Peers of SAFARI INDUSTRIES (INDIA)
Compare Stock Analytics of Peers of SAFARI INDUSTRIES (INDIA)
HINDUSTAN UNILEVER LTD vs GODREJ CONSUMER PRODUCTS LTD vs DABUR INDIA LTD
COLGATEPALMOLIVE (INDIA) LTD vs PROCTER & GAMBLE HYGIENE AND HEALTH CARE LTD vs
HINDUSTAN UNILEVER LTD vs GODREJ CONSUMER PRODUCTS LTD vs DABUR INDIA LTD
COLGATEPALMOLIVE (INDIA) LTD vs PROCTER & GAMBLE HYGIENE AND HEALTH CARE LTD vs
