SAFARI INDUSTRIES (INDIA)
Quarterly Results Analysis [Dec2024]
SAFARI INDUSTRIES (INDIA) Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹443 Cr | ₹458 Cr | ₹450 Cr | ₹365 Cr | ₹388 Cr | ₹370 Cr | ₹427 Cr | ₹303 Cr |
Expenses | ₹392 Cr | ₹410 Cr | ₹384 Cr | ₹299 Cr | ₹320 Cr | ₹307 Cr | ₹348 Cr | ₹244 Cr |
Operating Income | ₹50 Cr | ₹48 Cr | ₹66 Cr | ₹67 Cr | ₹68 Cr | ₹63 Cr | ₹79 Cr | ₹58 Cr |
Other Income | ₹7 Cr | ₹7 Cr | ₹8 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr |
Interest | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr |
Depreciation | ₹15 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹13 Cr | ₹9 Cr |
Profit Before Tax | ₹41 Cr | ₹38 Cr | ₹58 Cr | ₹56 Cr | ₹57 Cr | ₹52 Cr | ₹66 Cr | ₹50 Cr |
Profit After Tax | ₹31 Cr | ₹30 Cr | ₹44 Cr | ₹43 Cr | ₹43 Cr | ₹40 Cr | ₹50 Cr | ₹38 Cr |
EPS | ₹6.37 | ₹6.07 | ₹9.11 | ₹8.86 | ₹9.03 | ₹8.35 | ₹10.54 | ₹8.03 |
Industry Peers & Returns | 1W | 1M | 1Y |
SAFARI INDUSTRIES (INDIA) | -6% | -10.2% | 16.4% |
HINDUSTAN UNILEVER | -5.3% | -2.6% | -1.5% |
GODREJ CONSUMER PRODUCTS | -6% | -5.2% | -9.6% |
DABUR INDIA | -2.2% | 1% | -0.3% |
COLGATEPALMOLIVE (INDIA) | -8.1% | -7.7% | 5.4% |
PROCTER & GAMBLE HYGIENE AND HEALTH CARE | -1.6% | -2.6% | -12.8% |
GILLETTE INDIA | 2% | -8.6% | 27.9% |
EMAMI | -8% | -3.3% | 16.7% |
JYOTHY LABS | -3.9% | -2% | -16.1% |
SAFARI INDUSTRIES (INDIA) Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -3.29 % |
Y-o-Y | 14.01 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹443 Cr | -3.29 | |
Sep2024 | ₹458 Cr | 1.73 | |
Jun2024 | ₹450 Cr | 23.15 | |
Mar2024 | ₹365 Cr | -5.89 | |
Dec2023 | ₹388 Cr | 4.94 | |
Sep2023 | ₹370 Cr | -13.28 | |
Jun2023 | ₹427 Cr | 40.95 | |
Mar2023 | ₹303 Cr | - |
SAFARI INDUSTRIES (INDIA) Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 5.22 % |
Y-o-Y | -26.11 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹50 Cr | 5.22 | |
Sep2024 | ₹48 Cr | -27.30 | |
Jun2024 | ₹66 Cr | -1.47 | |
Mar2024 | ₹67 Cr | -1.98 | |
Dec2023 | ₹68 Cr | 7.45 | |
Sep2023 | ₹63 Cr | -19.67 | |
Jun2023 | ₹79 Cr | 35.59 | |
Mar2023 | ₹58 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 8.80 % |
Y-o-Y | -35.19 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 11.38% | 8.80 | |
Sep2024 | 10.46% | -28.55 | |
Jun2024 | 14.64% | -19.96 | |
Mar2024 | 18.29% | 4.16 | |
Dec2023 | 17.56% | 2.39 | |
Sep2023 | 17.15% | -7.40 | |
Jun2023 | 18.52% | -3.79 | |
Mar2023 | 19.25% | - |
SAFARI INDUSTRIES (INDIA) Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 4.99 % |
Y-o-Y | -27.45 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹31 Cr | 4.99 | |
Sep2024 | ₹30 Cr | -33.21 | |
Jun2024 | ₹44 Cr | 2.82 | |
Mar2024 | ₹43 Cr | 0.63 | |
Dec2023 | ₹43 Cr | 7.95 | |
Sep2023 | ₹40 Cr | -20.38 | |
Jun2023 | ₹50 Cr | 31.14 | |
Mar2023 | ₹38 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 8.49 % |
Y-o-Y | -36.38 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 7.03 % | 8.49 | |
Sep2024 | 6.48 % | -34.35 | |
Jun2024 | 9.87 % | -16.50 | |
Mar2024 | 11.82 % | 6.97 | |
Dec2023 | 11.05 % | 2.79 | |
Sep2023 | 10.75 % | -8.12 | |
Jun2023 | 11.7 % | -7.00 | |
Mar2023 | 12.58 % | - |
SAFARI INDUSTRIES (INDIA) Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 4.94 % |
Y-o-Y | -29.46 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹6.37 | 4.94 | |
Sep2024 | ₹6.07 | -33.37 | |
Jun2024 | ₹9.11 | 2.82 | |
Mar2024 | ₹8.86 | -1.88 | |
Dec2023 | ₹9.03 | 8.14 | |
Sep2023 | ₹8.35 | -20.78 | |
Jun2023 | ₹10.54 | 31.26 | |
Mar2023 | ₹8.03 | - |
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