Safari Industries (India) Limited (SAFARI.NS)
INR 2697.5
(-0.51%)
INR 2697.5
(-0.51%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 15.5 Billion | 12.11 Billion | 7.03 Billion | 3.26 Billion | 6.84 Billion | 5.76 Billion |
| Cost of Revenue | 8.5 Billion | 6.97 Billion | 4.6 Billion | 1.96 Billion | 3.91 Billion | 3.37 Billion |
| Gross Profit | 6.99 Billion | 5.14 Billion | 2.42 Billion | 1.29 Billion | 2.92 Billion | 2.39 Billion |
| Operating Expenses | 1.8 Billion | 3.51 Billion | 1.95 Billion | 1.55 Billion | 2.39 Billion | 1.92 Billion |
| Selling, General and Administrative Expenses | 1.8 Billion | 1.2 Billion | 660.78 Million | 375.14 Million | 767.22 Million | 570.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 94.58 Million | 16.05 Million | 26.99 Million | 5.98 Million | 5.03 Million |
| Cost and Expenses | 10.02 Billion | 10.48 Billion | 6.56 Billion | 3.51 Billion | 6.3 Billion | 5.29 Billion |
| Operating Income | 5.48 Billion | 1.66 Billion | 368.24 Million | -259.09 Million | 520.25 Million | 474.55 Million |
| Interest Expense | 95 Million | 79.69 Million | 21.19 Million | 31.24 Million | 102.12 Million | 44.74 Million |
| Income Tax Expense | 543.1 Million | 399.55 Million | 67.45 Million | -79.4 Million | 95.56 Million | 137.64 Million |
| Earnings before Tax | 2.3 Billion | 1.65 Billion | 291.12 Million | -288.37 Million | 402.19 Million | 409.71 Million |
| Net Income | 1.75 Billion | 1.25 Billion | 223.67 Million | -208.96 Million | 306.63 Million | 272.07 Million |
| Earnings Per Share Basic | 36.90 | 26.38 | 5.00 | -4.41 | 6.86 | 5.74 |
| Earnings Per Share Diluted | 36.73 | 26.28 | 4.72 | -4.41 | 6.85 | 5.74 |
| Weighted Average Shares Outstanding | 47.64 Million | 47.42 Million | 47.42 Million | 47.42 Million | 47.42 Million | 47.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.87 Million | 47.42 Million | 47.42 Million | 47.42 Million | 47.42 Million | 47.42 Million |
| Gross Margin | 0.45 | 0.42 | 0.34 | 0.40 | 0.43 | 0.41 |
| EBIT Margin | 0.19 | 0.17 | 0.10 | -0.01 | 0.11 | 0.09 |
| Profit Margin | 0.11 | 0.10 | 0.03 | -0.06 | 0.04 | 0.05 |
| EBITDA | 2.91 Billion | 2.06 Billion | 539.27 Million | -26.27 Million | 729.05 Million | 537.55 Million |
| Earnings Before Tax Margin | 0.35 | 0.14 | 0.05 | -0.08 | 0.08 | 0.08 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.5 Billion | 15.5 Billion | 3.65 Billion | 3.88 Billion | 3.7 Billion | 4.26 Billion |
| Cost of Revenue | 2.9 Billion | 9.67 Billion | 2.18 Billion | 2.01 Billion | 2.01 Billion | 2.34 Billion |
| Gross Profit | 1.59 Billion | 5.82 Billion | 1.47 Billion | 1.86 Billion | 1.68 Billion | 1.92 Billion |
| Operating Expenses | 1.07 Billion | 3.57 Billion | 940 Million | 1.31 Billion | 1.17 Billion | 1.26 Billion |
| Selling, General and Administrative Expenses | 1.07 Billion | - | 940 Million | 937.5 Million | 800.6 Million | 241.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 82.2 Million | 138.8 Million | 50.6 Million | 36.6 Million | 28.8 Million | 22.8 Million |
| Cost and Expenses | 3.98 Billion | 13.24 Billion | 3.12 Billion | 3.33 Billion | 3.18 Billion | 3.6 Billion |
| Operating Income | 516.4 Million | 2.25 Billion | 531.5 Million | 589.5 Million | 541 Million | 660.8 Million |
| Interest Expense | 23.5 Million | 95 Million | 22.9 Million | 23.9 Million | 22.1 Million | 26.1 Million |
| Income Tax Expense | 131 Million | 543.1 Million | 127.3 Million | 136.4 Million | 121.3 Million | 158.1 Million |
| Earnings before Tax | 575.1 Million | 2.3 Billion | 559.2 Million | 565.6 Million | 518.9 Million | 657.5 Million |
| Net Income | 444.1 Million | 1.75 Billion | 431.9 Million | 429.2 Million | 397.6 Million | 499.4 Million |
| Earnings Per Share Basic | 9.11 | - | 9.00 | 9.02 | 8.37 | 10.53 |
| Earnings Per Share Diluted | 9.07 | - | 8.97 | 8.98 | 8.32 | 10.46 |
| Weighted Average Shares Outstanding | 48.76 Million | 47.56 Million | 47.56 Million | 47.56 Million | 47.5 Million | 47.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.96 Million | 47.79 Million | 47.79 Million | 47.79 Million | 47.78 Million | 47.76 Million |
| Gross Margin | 0.35 | 0.38 | 0.40 | 0.48 | 0.46 | 0.45 |
| EBIT Margin | 0.15 | - | 0.18 | 0.19 | 0.18 | 0.19 |
| Profit Margin | 0.10 | 0.11 | 0.12 | 0.11 | 0.11 | 0.12 |
| EBITDA | 658.7 Million | - | 668.5 Million | 718.6 Million | 663.5 Million | 812.9 Million |
| Earnings Before Tax Margin | 0.11 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
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