SAFARI INDUSTRIES (INDIA)
Quarterly Results Analysis [Sep2025]
SAFARI INDUSTRIES (INDIA) Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹534 Cr | ₹528 Cr | ₹421 Cr | ₹443 Cr | ₹458 Cr | ₹450 Cr | ₹365 Cr | ₹388 Cr |
| Expenses | ₹460 Cr | ₹449 Cr | ₹360 Cr | ₹392 Cr | ₹410 Cr | ₹384 Cr | ₹299 Cr | ₹320 Cr |
| Operating Income | ₹74 Cr | ₹79 Cr | ₹61 Cr | ₹50 Cr | ₹48 Cr | ₹66 Cr | ₹67 Cr | ₹68 Cr |
| Other Income | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹7 Cr | ₹7 Cr | ₹8 Cr | ₹5 Cr | ₹4 Cr |
| Interest | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Depreciation | ₹18 Cr | ₹17 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹13 Cr |
| Profit Before Tax | ₹60 Cr | ₹65 Cr | ₹49 Cr | ₹41 Cr | ₹38 Cr | ₹58 Cr | ₹56 Cr | ₹57 Cr |
| Profit After Tax | ₹47 Cr | ₹50 Cr | ₹38 Cr | ₹31 Cr | ₹30 Cr | ₹44 Cr | ₹43 Cr | ₹43 Cr |
| EPS | ₹9.58 | ₹10.33 | ₹7.69 | ₹6.37 | ₹6.07 | ₹9.11 | ₹8.86 | ₹9.03 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SAFARI INDUSTRIES (INDIA) | -1.9% | 14.6% | -10.8% |
| HINDUSTAN UNILEVER | -5.1% | -4% | -0.8% |
| GODREJ CONSUMER PRODUCTS | 0.6% | -1% | -7.9% |
| DABUR INDIA | -1% | -2.6% | -2.8% |
| COLGATEPALMOLIVE (INDIA) | 0.6% | -0.3% | -26.2% |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | -1.5% | -4.9% | -20.4% |
| GILLETTE INDIA | -2.5% | -4.2% | -13% |
| EMAMI | -0.1% | 0.4% | -19.3% |
| CELLO WORLD | -4.2% | -12.7% | -30.6% |
SAFARI INDUSTRIES (INDIA) Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 1.08 % |
| Y-o-Y | 16.55 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹534 Cr | 1.08 | |
| Jun2025 | ₹528 Cr | 25.36 | |
| Mar2025 | ₹421 Cr | -4.89 | |
| Dec2024 | ₹443 Cr | -3.29 | |
| Sep2024 | ₹458 Cr | 1.73 | |
| Jun2024 | ₹450 Cr | 23.15 | |
| Mar2024 | ₹365 Cr | -5.89 | |
| Dec2023 | ₹388 Cr | - | |
SAFARI INDUSTRIES (INDIA) Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -6.61 % |
| Y-o-Y | 54.60 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹74 Cr | -6.61 | |
| Jun2025 | ₹79 Cr | 30.29 | |
| Mar2025 | ₹61 Cr | 20.76 | |
| Dec2024 | ₹50 Cr | 5.22 | |
| Sep2024 | ₹48 Cr | -27.30 | |
| Jun2024 | ₹66 Cr | -1.47 | |
| Mar2024 | ₹67 Cr | -1.98 | |
| Dec2023 | ₹68 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -7.59 % |
| Y-o-Y | 32.70 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 13.88% | -7.59 | |
| Jun2025 | 15.02% | 3.94 | |
| Mar2025 | 14.45% | 26.98 | |
| Dec2024 | 11.38% | 8.80 | |
| Sep2024 | 10.46% | -28.55 | |
| Jun2024 | 14.64% | -19.96 | |
| Mar2024 | 18.29% | 4.16 | |
| Dec2023 | 17.56% | - | |
SAFARI INDUSTRIES (INDIA) Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -7.03 % |
| Y-o-Y | 58.26 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹47 Cr | -7.03 | |
| Jun2025 | ₹50 Cr | 34.32 | |
| Mar2025 | ₹38 Cr | 20.71 | |
| Dec2024 | ₹31 Cr | 4.99 | |
| Sep2024 | ₹30 Cr | -33.21 | |
| Jun2024 | ₹44 Cr | 2.82 | |
| Mar2024 | ₹43 Cr | 0.63 | |
| Dec2023 | ₹43 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -8.05 % |
| Y-o-Y | 35.80 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 8.8 % | -8.05 | |
| Jun2025 | 9.57 % | 7.17 | |
| Mar2025 | 8.93 % | 27.03 | |
| Dec2024 | 7.03 % | 8.49 | |
| Sep2024 | 6.48 % | -34.35 | |
| Jun2024 | 9.87 % | -16.50 | |
| Mar2024 | 11.82 % | 6.97 | |
| Dec2023 | 11.05 % | - | |
SAFARI INDUSTRIES (INDIA) Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -7.26 % |
| Y-o-Y | 57.83 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹9.58 | -7.26 | |
| Jun2025 | ₹10.33 | 34.33 | |
| Mar2025 | ₹7.69 | 20.72 | |
| Dec2024 | ₹6.37 | 4.94 | |
| Sep2024 | ₹6.07 | -33.37 | |
| Jun2024 | ₹9.11 | 2.82 | |
| Mar2024 | ₹8.86 | -1.88 | |
| Dec2023 | ₹9.03 | - | |
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