Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
907.81
796.70
606.62
308.76
83.06
375.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
907.81
796.70
606.62
308.76
83.06
375.36
Raw Material Cost
286.80
211.29
160.92
67.52
9.18
50.28
Purchase of Finished goods
166.08
185.66
211.03
130.43
12.95
122.75
(Increase) / Decrease In Stocks
54.02
38.94
1.29
-7.16
28.03
44.66
Employee Cost
56.78
49.00
39.80
31.43
31.76
39.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
230.37
169.33
109.98
61.45
25.58
79.09
Total Expenditure (Excl Depreciation)
794.05
654.22
523.02
283.67
107.50
336.65
Operating Profit (PBDIT) excl Other Income
113.76
142.48
83.60
25.09
-24.44
38.71
Other Income
15.27
5.16
4.24
3.87
1.89
0.08
Operating Profit (PBDIT)
129.03
147.64
87.84
28.96
-22.55
38.79
Interest
4.78
4.82
3.20
2.43
3.89
6.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
124.25
142.82
84.64
26.53
-26.44
32.76
Depreciation
28.90
25.18
14.73
9.23
10.90
10.47
Profit Before Tax
95.35
117.64
69.91
17.30
-37.33
22.29
Tax
21.28
27.94
17.38
4.23
-9.03
5.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.07
89.70
52.53
13.07
-28.30
16.48
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
74.07
89.70
52.53
13.07
-28.30
16.48
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.07
89.70
52.53
13.07
-28.30
16.48
Equity Capital
9.78
4.76
4.74
4.48
4.47
4.47
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
211.32
Earnings per share (EPS)
15.15
18.84
22.16
5.83
-12.66
7.37
Diluted Earnings per share
15.13
37.56
22.64
5.58
-12.65
7.37
Operating Profit Margin (Excl OI)
12.53%
17.88%
13.78%
8.13%
-29.42%
10.31%
Gross Profit Margin
13.69%
17.93%
13.95%
8.59%
-31.83%
8.73%
PAT Margin
8.16%
11.26%
8.66%
4.23%
-34.07%
4.39%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 13.95% vs 31.33% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -17.42% vs 70.76% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -20.16% vs 70.43% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -0.83% vs 50.62% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Safari Inds. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
907.81
1,968.92
-1,061.11
-53.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
907.81
1,968.92
-1,061.11
-53.89%
Raw Material Cost
286.80
1,159.82
-873.02
-75.27%
Purchase of Finished goods
166.08
17.25
148.83
862.78%
(Increase) / Decrease In Stocks
54.02
72.61
-18.59
-25.60%
Employee Cost
56.78
114.03
-57.25
-50.21%
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
230.37
387.99
-157.62
-40.62%
Total Expenditure (Excl Depreciation)
794.05
1,751.70
-957.65
-54.67%
Operating Profit (PBDIT) excl Other Income
113.76
217.22
-103.46
-47.63%
Other Income
15.27
137.52
-122.25
-88.90%
Operating Profit (PBDIT)
129.03
354.74
-225.71
-63.63%
Interest
4.78
13.45
-8.67
-64.46%
Exceptional Items
0.00
416.99
-416.99
-100.00%
Gross Profit (PBDT)
124.25
758.28
-634.03
-83.61%
Depreciation
28.90
52.51
-23.61
-44.96%
Profit Before Tax
95.35
705.77
-610.42
-86.49%
Tax
21.28
166.84
-145.56
-87.25%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
74.07
538.93
-464.86
-86.26%
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
74.07
538.93
-464.86
-86.26%
Share in Profit of Associates
0.00
2.47
-2.47
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74.07
541.40
-467.33
-86.32%
Equity Capital
9.78
123.67
-113.89
-92.09%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
15.15
8.76
6.39
72.95%
Diluted Earnings per share
15.13
8.76
6.37
72.72%
Operating Profit Margin (Excl OI)
12.53%
11.03%
0.00
1.50%
Gross Profit Margin
13.69%
38.51%
0.00
-24.82%
PAT Margin
8.16%
27.50%
0.00
-19.34%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 907.81 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 13.95% vs 31.33% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 74.07 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -17.42% vs 70.76% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.76 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -20.16% vs 70.43% in Sep 2023
Half Yearly - Interest
Interest 4.78 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -0.83% vs 50.62% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.53%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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