Safari Industries (India) Limited
NSE:SAFARI.NS
2225.55 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,504.2 | 12,119.825 | 7,038.01 | 3,267.546 | 6,840.67 | 5,766.444 | 4,174.992 | 3,587.407 | 2,781.255 | 2,163.64 | 1,664.66 | 934.036 | 616.661 | 720.887 | 620.112 | 610.566 | 624.492 |
| Cost of Revenue
| 9,676 | 6,972.56 | 4,609.967 | 1,969.364 | 3,913.878 | 3,374.967 | 2,293.889 | 2,038.906 | 1,548.632 | 1,246.981 | 920.64 | 523.405 | 374.616 | 393.277 | 328.273 | 343.566 | 350.684 |
| Gross Profit
| 5,828.2 | 5,147.265 | 2,428.043 | 1,298.182 | 2,926.792 | 2,391.477 | 1,881.103 | 1,548.501 | 1,232.623 | 916.66 | 744.02 | 410.631 | 242.045 | 327.61 | 291.839 | 267 | 273.808 |
| Gross Profit Ratio
| 0.376 | 0.425 | 0.345 | 0.397 | 0.428 | 0.415 | 0.451 | 0.432 | 0.443 | 0.424 | 0.447 | 0.44 | 0.393 | 0.454 | 0.471 | 0.437 | 0.438 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 84.4 | 72.583 | 48.343 | 35.456 | 54.717 | 62.09 | 42.98 | 32.005 | 25.917 | 300.569 | 42.022 | 13.499 | 0 | 197.022 | 173.13 | 193.473 | 189.939 |
| Selling & Marketing Expenses
| 1,818.6 | 1,137.03 | 612.444 | 339.685 | 712.506 | 508.549 | 340.998 | 297.776 | 213.943 | 46.784 | 233.048 | 122.615 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,570.8 | 1,209.613 | 660.787 | 375.141 | 767.223 | 570.639 | 383.978 | 329.781 | 239.86 | 347.353 | 549.642 | 305.692 | 0 | 197.022 | 173.13 | 193.473 | 189.939 |
| Other Expenses
| 138.8 | 94.58 | 16.054 | 26.996 | 5.982 | 5.037 | 9.536 | 8.479 | 3.903 | 1.262 | 2.484 | 4.596 | 2.924 | 0.933 | 0.738 | 0.738 | 0.558 |
| Operating Expenses
| 3,570.8 | 3,511.695 | 1,954.577 | 1,550.563 | 2,391.5 | 1,921.537 | 1,514.65 | 1,365.238 | 1,073.729 | 824.078 | 689.652 | 379.131 | 224.007 | 274.715 | 249.877 | 266.859 | 259.514 |
| Operating Income
| 2,257.4 | 1,661.352 | 368.24 | -259.096 | 520.251 | 474.553 | 374.62 | 185.94 | 115.609 | 55.602 | 2.767 | -16.841 | -8.554 | 38.425 | 24.556 | 1.436 | 15.674 |
| Operating Income Ratio
| 0.146 | 0.137 | 0.052 | -0.079 | 0.076 | 0.082 | 0.09 | 0.052 | 0.042 | 0.026 | 0.002 | -0.018 | -0.014 | 0.053 | 0.04 | 0.002 | 0.025 |
| Total Other Income Expenses Net
| 43.8 | -10.899 | -77.111 | -29.274 | -118.056 | -64.838 | -36.387 | -36.477 | 3.908 | 2.417 | 2.629 | 5.419 | 2.006 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 2,301.2 | 1,650.453 | 291.129 | -288.37 | 402.195 | 409.715 | 338.233 | 149.463 | 119.517 | 58.019 | 5.396 | -11.422 | -6.549 | 38.425 | 24.556 | 1.436 | 15.674 |
| Income Before Tax Ratio
| 0.148 | 0.136 | 0.041 | -0.088 | 0.059 | 0.071 | 0.081 | 0.042 | 0.043 | 0.027 | 0.003 | -0.012 | -0.011 | 0.053 | 0.04 | 0.002 | 0.025 |
| Income Tax Expense
| 543.1 | 399.554 | 67.453 | -79.401 | 95.56 | 137.644 | 122.851 | 51.071 | 42.022 | 15.404 | 4.236 | -5.196 | 0.541 | 11.962 | 5.252 | 1.3 | 6.344 |
| Net Income
| 1,758.1 | 1,250.9 | 223.676 | -208.969 | 306.635 | 272.071 | 215.382 | 98.392 | 77.495 | 42.615 | 1.16 | -6.226 | -7.09 | 26.462 | 19.303 | 0.136 | 9.33 |
| Net Income Ratio
| 0.113 | 0.103 | 0.032 | -0.064 | 0.045 | 0.047 | 0.052 | 0.027 | 0.028 | 0.02 | 0.001 | -0.007 | -0.011 | 0.037 | 0.031 | 0 | 0.015 |
| EPS
| 36.9 | 26.38 | 5 | -4.41 | 6.86 | 5.74 | 10.08 | 4.91 | 3.85 | 2.36 | 0.078 | -0.42 | -0.47 | 1.77 | 1.29 | 0.01 | 0.62 |
| EPS Diluted
| 36.73 | 26.28 | 4.72 | -4.41 | 6.85 | 5.74 | 10.05 | 4.9 | 3.85 | 2.25 | 0.078 | -0.42 | -0.47 | 1.77 | 1.29 | 0.01 | 0.62 |
| EBITDA
| 2,775.3 | 2,063.201 | 718.879 | -41.831 | 745.702 | 542.613 | 436.381 | 237.276 | 182.867 | 119.094 | 70.859 | 41.298 | 25.763 | 58.019 | 49.567 | 6.381 | 24.018 |
| EBITDA Ratio
| 0.179 | 0.17 | 0.102 | -0.013 | 0.109 | 0.094 | 0.105 | 0.066 | 0.066 | 0.055 | 0.043 | 0.044 | 0.042 | 0.08 | 0.08 | 0.01 | 0.038 |