Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,350.52
1,185.00
909.27
512.76
195.07
541.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,350.52
1,185.00
909.27
512.76
195.07
541.47
Raw Material Cost
437.36
335.60
250.61
116.11
24.09
74.54
Purchase of Finished goods
300.78
264.27
328.27
208.01
41.08
198.11
(Increase) / Decrease In Stocks
10.39
37.99
-39.31
2.43
52.32
34.75
Employee Cost
87.61
73.38
62.55
49.55
46.30
59.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
350.23
263.08
168.56
98.36
50.34
115.54
Total Expenditure (Excl Depreciation)
1,186.37
974.32
770.68
474.46
214.14
482.74
Operating Profit (PBDIT) excl Other Income
164.15
210.68
138.59
38.30
-19.07
58.73
Other Income
22.44
8.82
6.79
6.17
2.68
0.27
Operating Profit (PBDIT)
186.59
219.50
145.38
44.47
-16.39
59.00
Interest
6.81
7.21
5.77
3.76
5.12
8.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
179.78
212.29
139.61
40.71
-21.51
50.93
Depreciation
43.64
38.09
24.15
14.26
15.69
15.97
Profit Before Tax
136.14
174.20
115.46
26.45
-37.19
34.96
Tax
30.93
41.58
28.45
6.48
-10.08
8.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105.21
132.62
87.01
19.97
-27.11
25.98
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
105.21
132.62
87.01
19.97
-27.11
25.98
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
105.21
132.62
87.01
19.97
-27.11
25.98
Equity Capital
9.78
9.51
4.74
4.48
4.48
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
0.00
Diluted Earnings per share
6.36
8.98
14.46
2.91
0.53
4.25
Operating Profit Margin (Excl OI)
12.15%
17.78%
15.24%
7.47%
-9.78%
10.85%
Gross Profit Margin
13.31%
17.91%
15.35%
7.94%
-11.03%
9.41%
PAT Margin
7.79%
11.19%
9.57%
3.89%
-13.9%
4.8%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 13.97% vs 30.32% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -20.67% vs 52.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -22.09% vs 52.02% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -5.55% vs 24.96% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Safari Inds. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,350.52
2,970.16
-1,619.64
-54.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,350.52
2,970.16
-1,619.64
-54.53%
Raw Material Cost
437.36
1,894.76
-1,457.40
-76.92%
Purchase of Finished goods
300.78
22.61
278.17
1,230.30%
(Increase) / Decrease In Stocks
10.39
-9.20
19.59
212.93%
Employee Cost
87.61
171.03
-83.42
-48.78%
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
350.23
590.31
-240.08
-40.67%
Total Expenditure (Excl Depreciation)
1,186.37
2,669.51
-1,483.14
-55.56%
Operating Profit (PBDIT) excl Other Income
164.15
300.65
-136.50
-45.40%
Other Income
22.44
185.94
-163.50
-87.93%
Operating Profit (PBDIT)
186.59
486.59
-300.00
-61.65%
Interest
6.81
23.46
-16.65
-70.97%
Exceptional Items
0.00
416.99
-416.99
-100.00%
Gross Profit (PBDT)
179.78
880.12
-700.34
-79.57%
Depreciation
43.64
79.82
-36.18
-45.33%
Profit Before Tax
136.14
817.57
-681.43
-83.35%
Tax
30.93
184.62
-153.69
-83.25%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
105.21
615.68
-510.47
-82.91%
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
105.21
615.68
-510.47
-82.91%
Share in Profit of Associates
0.00
19.74
-19.74
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.21
635.42
-530.21
-83.44%
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
Gross Profit Margin
13.31%
29.63%
0.00
-16.32%
PAT Margin
7.79%
20.73%
0.00
-12.94%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,350.52 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.97% vs 30.32% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 105.21 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -20.67% vs 52.42% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 164.15 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -22.09% vs 52.02% in Dec 2023
Nine Monthly - Interest
Interest 6.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -5.55% vs 24.96% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.15%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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