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SAFARI INDUSTRIES (INDIA)
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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