SAFARI INDUSTRIES (INDIA)
Quarterly Results Analysis [Dec2023]
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 & Returns | 1W | 1M | 1Y |
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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