Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,550.42
1,211.98
705.68
327.98
685.87
577.65
421.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,550.42
1,211.98
705.68
327.98
685.87
577.65
421.77
Raw Material Cost
461.93
348.44
179.15
56.62
99.50
72.54
41.54
Purchase of Finished goods
352.15
456.19
291.82
87.34
266.03
323.42
203.10
(Increase) / Decrease In Stocks
4.13
-107.36
-26.17
46.72
18.58
-62.44
-18.99
Employee Cost
97.60
85.79
67.63
59.88
76.80
65.57
53.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.01
98.27
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
357.08
232.06
138.03
83.38
153.01
126.10
2.73
Total Expenditure (Excl Depreciation)
1,272.89
1,015.12
650.46
333.94
613.92
525.20
379.83
Operating Profit (PBDIT) excl Other Income
277.53
196.86
55.22
-5.96
71.95
52.45
41.94
Other Income
13.88
9.46
7.98
3.33
0.95
1.31
0.94
Operating Profit (PBDIT)
291.41
206.32
63.20
-2.63
72.90
53.76
42.89
Interest
9.50
7.97
4.92
5.79
10.21
4.47
2.89
Exceptional Items
0.00
0.00
-9.28
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
281.91
198.35
49.00
-8.42
62.69
49.29
40.00
Depreciation
51.79
33.31
19.89
20.42
22.47
8.31
6.18
Profit Before Tax
230.12
165.04
29.11
-28.84
40.22
40.97
33.82
Tax
54.31
39.95
6.75
-7.94
9.56
13.76
12.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
175.81
125.09
22.37
-20.90
30.66
27.21
21.54
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
175.81
125.09
22.37
-20.90
30.66
27.21
21.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
175.81
125.09
22.37
-20.90
30.66
27.21
21.54
Equity Capital
9.75
4.74
4.48
4.48
4.47
4.47
4.45
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
813.72
420.98
296.51
274.51
226.15
196.10
0.00
Earnings per share (EPS)
36.06
26.39
9.99
-9.33
13.72
12.17
9.68
Diluted Earnings per share
36.73
52.55
9.54
-9.34
13.71
12.17
10.08
Operating Profit Margin (Excl OI)
17.9%
16.24%
7.83%
-1.82%
10.49%
9.08%
9.94%
Gross Profit Margin
18.18%
16.37%
6.94%
-2.57%
9.14%
8.53%
9.48%
PAT Margin
11.34%
10.32%
3.17%
-6.37%
4.47%
4.71%
5.11%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 27.92% vs 71.75% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 40.55% vs 459.19% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 40.98% vs 256.50% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 19.20% vs 61.99% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Safari Inds. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,550.42
4,317.43
-2,767.01
-64.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,550.42
4,317.43
-2,767.01
-64.09%
Raw Material Cost
461.93
2,744.92
-2,282.99
-83.17%
Purchase of Finished goods
352.15
31.99
320.16
1,000.81%
(Increase) / Decrease In Stocks
4.13
-40.00
44.13
110.33%
Employee Cost
97.60
211.39
-113.79
-53.83%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
357.08
784.28
-427.20
-54.47%
Total Expenditure (Excl Depreciation)
1,272.89
3,732.58
-2,459.69
-65.90%
Operating Profit (PBDIT) excl Other Income
277.53
584.85
-307.32
-52.55%
Other Income
13.88
179.95
-166.07
-92.29%
Operating Profit (PBDIT)
291.41
764.80
-473.39
-61.90%
Interest
9.50
36.45
-26.95
-73.94%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
281.91
728.35
-446.44
-61.29%
Depreciation
51.79
116.02
-64.23
-55.36%
Profit Before Tax
230.12
612.33
-382.21
-62.42%
Tax
54.31
176.96
-122.65
-69.31%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
175.81
435.37
-259.56
-59.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
175.81
435.37
-259.56
-59.62%
Share in Profit of Associates
0.00
38.22
-38.22
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
175.81
473.59
-297.78
-62.88%
Equity Capital
9.75
123.67
-113.92
-92.12%
Face Value
2.00
2.00
0.00
Reserves
813.72
5,510.60
-4,696.88
-85.23%
Earnings per share (EPS)
36.06
7.66
28.40
370.76%
Diluted Earnings per share
36.73
7.66
29.07
379.50%
Operating Profit Margin (Excl OI)
17.90%
13.55%
0.00
4.35%
Gross Profit Margin
18.18%
16.87%
0.00
1.31%
PAT Margin
11.34%
10.97%
0.00
0.37%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,550.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.92% vs 71.75% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 175.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.55% vs 459.19% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 277.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.98% vs 256.50% in Mar 2023
Annual - Interest
Interest 9.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.20% vs 61.99% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.90%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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