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SAFARI INDUSTRIES (INDIA)
Quarterly Results Analysis [Dec2023]

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SAFARI INDUSTRIES (INDIA) Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹388 Cr ₹370 Cr ₹427 Cr ₹303 Cr ₹303 Cr ₹314 Cr ₹293 Cr ₹193 Cr
Expenses ₹320 Cr ₹307 Cr ₹348 Cr ₹244 Cr ₹248 Cr ₹272 Cr ₹251 Cr ₹176 Cr
Operating Income ₹68 Cr ₹63 Cr ₹79 Cr ₹58 Cr ₹55 Cr ₹42 Cr ₹42 Cr ₹17 Cr
Other Income ₹4 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr
Interest ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹1 Cr ₹1 Cr
Depreciation ₹13 Cr ₹12 Cr ₹13 Cr ₹9 Cr ₹9 Cr ₹8 Cr ₹7 Cr ₹6 Cr
Profit Before Tax ₹57 Cr ₹52 Cr ₹66 Cr ₹50 Cr ₹46 Cr ₹35 Cr ₹35 Cr ₹3 Cr
Profit After Tax ₹43 Cr ₹40 Cr ₹50 Cr ₹38 Cr ₹34 Cr ₹26 Cr ₹27 Cr ₹2 Cr
EPS ₹9.03 ₹8.35 ₹10.54 ₹8.03 ₹14.55 ₹5.47 ₹5.94 ₹0.54
Industry Peers & Returns1W1M1Y
SAFARI INDUSTRIES (INDIA) 9.1% -9.3% 81.2%
HINDUSTAN UNILEVER -1.3% -6.4% -8.4%
GODREJ CONSUMER PRODUCTS -0.3% -4.2% 29.8%
DABUR INDIA 0.6% -2.7% -1.9%
COLGATEPALMOLIVE (INDIA) 5% 7.8% 81.1%
PROCTER & GAMBLE HYGIENE AND HEALTH CARE NA -1.4% 18.8%
GILLETTE INDIA -0.4% 1.3% 53.4%
EMAMI 1.7% -5.1% 22.6%
JYOTHY LABS 5.8% -9% 126.4%

SAFARI INDUSTRIES (INDIA) Quarterly Revenues

Revenues
Q-o-Q

4.94 %

Y-o-Y

28.30 %

Quarters Revenues % Change
Dec2023 ₹388 Cr
4.94
Sep2023 ₹370 Cr
-13.28
Jun2023 ₹427 Cr
40.95
Mar2023 ₹303 Cr
0.02
Dec2022 ₹303 Cr
-3.49
Sep2022 ₹314 Cr
7.01
Jun2022 ₹293 Cr
52.19
Mar2022 ₹193 Cr -

SAFARI INDUSTRIES (INDIA) Quarterly Operating Profit

Operating Profit
Q-o-Q

7.45 %

Y-o-Y

24.02 %

Quarters Operating Profit % Change
Dec2023 ₹68 Cr
7.45
Sep2023 ₹63 Cr
-19.67
Jun2023 ₹79 Cr
35.58
Mar2023 ₹58 Cr
5.97
Dec2022 ₹55 Cr
31.21
Sep2022 ₹42 Cr
0.53
Jun2022 ₹42 Cr
146.31
Mar2022 ₹17 Cr -
Operating Margins
Q-o-Q

2.39 %

Y-o-Y

-3.36 %

Quarters Operating Margin% % Change
Dec2023 17.56%
2.39
Sep2023 17.15%
-7.40
Jun2023 18.52%
-3.79
Mar2023 19.25%
5.94
Dec2022 18.17%
35.90
Sep2022 13.37%
-6.04
Jun2022 14.23%
61.89
Mar2022 8.79% -

SAFARI INDUSTRIES (INDIA) Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

7.95 %

Y-o-Y

24.48 %

Quarters Profit After Tax % Change
Dec2023 ₹43 Cr
7.95
Sep2023 ₹40 Cr
-20.38
Jun2023 ₹50 Cr
31.12
Mar2023 ₹38 Cr
10.46
Dec2022 ₹34 Cr
32.92
Sep2022 ₹26 Cr
-2.44
Jun2022 ₹27 Cr
1,009.30
Mar2022 ₹2 Cr -
PAT Margins
Q-o-Q

2.79 %

Y-o-Y

-2.99 %

Quarters PAT Margin(%) % Change
Dec2023 11.05 %
2.79
Sep2023 10.75 %
-8.12
Jun2023 11.7 %
-7.00
Mar2023 12.58 %
10.45
Dec2022 11.39 %
37.73
Sep2022 8.27 %
-8.82
Jun2022 9.07 %
631.45
Mar2022 1.24 % -

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

EPS
Q-o-Q

8.14 %

Y-o-Y

-37.94 %

Quarters EPS % Change
Dec2023 ₹9.03
8.14
Sep2023 ₹8.35
-20.78
Jun2023 ₹10.54
31.26
Mar2023 ₹8.03
-44.81
Dec2022 ₹14.55
166.00
Sep2022 ₹5.47
-7.91
Jun2022 ₹5.94
1,000.00
Mar2022 ₹0.54 -

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