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SAFARI INDUSTRIES (INDIA)
Quarterly Results Analysis [Mar2025]

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SAFARI INDUSTRIES (INDIA) Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Revenues ₹421 Cr ₹443 Cr ₹458 Cr ₹450 Cr ₹365 Cr ₹388 Cr ₹370 Cr ₹427 Cr
Expenses ₹360 Cr ₹392 Cr ₹410 Cr ₹384 Cr ₹299 Cr ₹320 Cr ₹307 Cr ₹348 Cr
Operating Income ₹61 Cr ₹50 Cr ₹48 Cr ₹66 Cr ₹67 Cr ₹68 Cr ₹63 Cr ₹79 Cr
Other Income ₹6 Cr ₹7 Cr ₹7 Cr ₹8 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹2 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr
Depreciation ₹15 Cr ₹15 Cr ₹15 Cr ₹14 Cr ₹14 Cr ₹13 Cr ₹12 Cr ₹13 Cr
Profit Before Tax ₹49 Cr ₹41 Cr ₹38 Cr ₹58 Cr ₹56 Cr ₹57 Cr ₹52 Cr ₹66 Cr
Profit After Tax ₹38 Cr ₹31 Cr ₹30 Cr ₹44 Cr ₹43 Cr ₹43 Cr ₹40 Cr ₹50 Cr
EPS ₹7.69 ₹6.37 ₹6.07 ₹9.11 ₹8.86 ₹9.03 ₹8.35 ₹10.54
Industry Peers & Returns1W1M1Y
SAFARI INDUSTRIES (INDIA) -2% -4.6% 8.2%
HINDUSTAN UNILEVER -3.1% -1.5% -9%
GODREJ CONSUMER PRODUCTS -2.4% -7.8% -15.3%
DABUR INDIA -3.9% -0.5% -23.7%
COLGATEPALMOLIVE (INDIA) -3.2% -10.7% -18.3%
PROCTER & GAMBLE HYGIENE AND HEALTH CARE -0.2% -5.8% -20.8%
GILLETTE INDIA 5.2% 24.5% 34%
EMAMI -1.1% -9.2% -21.6%
CELLO WORLD -2% 0.4% -29.5%

SAFARI INDUSTRIES (INDIA) Quarterly Revenues

Revenues
Q-o-Q

-4.89 %

Y-o-Y

15.23 %

Quarters Revenues % Change
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
4.94
Sep2023 ₹370 Cr
-13.28
Jun2023 ₹427 Cr -

SAFARI INDUSTRIES (INDIA) Quarterly Operating Profit

Operating Profit
Q-o-Q

20.76 %

Y-o-Y

-8.98 %

Quarters Operating Profit % Change
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
7.45
Sep2023 ₹63 Cr
-19.67
Jun2023 ₹79 Cr -
Operating Margins
Q-o-Q

26.98 %

Y-o-Y

-21.00 %

Quarters Operating Margin% % Change
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%
2.39
Sep2023 17.15%
-7.40
Jun2023 18.52% -

SAFARI INDUSTRIES (INDIA) Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

20.71 %

Y-o-Y

-12.97 %

Quarters Profit After Tax % Change
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
7.95
Sep2023 ₹40 Cr
-20.38
Jun2023 ₹50 Cr -
PAT Margins
Q-o-Q

27.03 %

Y-o-Y

-24.45 %

Quarters PAT Margin(%) % Change
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 %
2.79
Sep2023 10.75 %
-8.12
Jun2023 11.7 % -

SAFARI INDUSTRIES (INDIA) Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

20.72 %

Y-o-Y

-13.21 %

Quarters EPS % Change
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
8.14
Sep2023 ₹8.35
-20.78
Jun2023 ₹10.54 -

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