Safari Industries (India) Ltd
NSE:SAFARI
Income Statement
Earnings Waterfall
Safari Industries (India) Ltd
Revenue
|
15.7B
INR
|
Cost of Revenue
|
-8.3B
INR
|
Gross Profit
|
7.4B
INR
|
Operating Expenses
|
-5.3B
INR
|
Operating Income
|
2.1B
INR
|
Other Expenses
|
-410.2m
INR
|
Net Income
|
1.7B
INR
|
Income Statement
Safari Industries (India) Ltd
Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
634
N/A
|
673
+6%
|
694
+3%
|
660
-5%
|
688
+4%
|
662
-4%
|
631
-5%
|
617
-2%
|
606
-2%
|
640
+6%
|
787
+23%
|
934
+19%
|
1 247
+33%
|
1 415
+13%
|
1 503
+6%
|
1 665
+11%
|
1 790
+8%
|
1 924
+7%
|
2 025
+5%
|
2 159
+7%
|
2 040
-6%
|
3 754
+84%
|
5 415
+44%
|
6 859
+27%
|
5 020
-27%
|
3 936
-22%
|
3 395
-14%
|
3 280
-3%
|
4 280
+31%
|
5 537
+29%
|
6 457
+17%
|
7 057
+9%
|
8 787
+25%
|
10 050
+14%
|
11 041
+10%
|
12 084
+9%
|
13 455
+11%
|
14 006
+4%
|
14 858
+6%
|
15 504
+4%
|
15 738
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(335)
|
(362)
|
(373)
|
(408)
|
(438)
|
(430)
|
(427)
|
(375)
|
(390)
|
(408)
|
(471)
|
(523)
|
(645)
|
(726)
|
(795)
|
(909)
|
(1 015)
|
(1 130)
|
(1 186)
|
(1 247)
|
(1 221)
|
(2 177)
|
(3 082)
|
(3 915)
|
(2 766)
|
(2 199)
|
(1 968)
|
(1 928)
|
(2 528)
|
(3 315)
|
(4 000)
|
(4 491)
|
(5 523)
|
(6 273)
|
(6 578)
|
(7 145)
|
(7 509)
|
(7 599)
|
(7 956)
|
(8 391)
|
(8 338)
|
|
Gross Profit |
299
N/A
|
311
+4%
|
321
+3%
|
252
-21%
|
250
-1%
|
232
-7%
|
204
-12%
|
242
+19%
|
216
-11%
|
232
+7%
|
316
+37%
|
411
+30%
|
601
+46%
|
689
+15%
|
707
+3%
|
756
+7%
|
775
+3%
|
794
+2%
|
838
+6%
|
912
+9%
|
819
-10%
|
1 577
+92%
|
2 333
+48%
|
2 944
+26%
|
2 254
-23%
|
1 736
-23%
|
1 427
-18%
|
1 351
-5%
|
1 753
+30%
|
2 221
+27%
|
2 457
+11%
|
2 566
+4%
|
3 264
+27%
|
3 777
+16%
|
4 463
+18%
|
4 940
+11%
|
5 945
+20%
|
6 407
+8%
|
6 903
+8%
|
7 113
+3%
|
7 400
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(255)
|
(257)
|
(265)
|
(199)
|
(191)
|
(176)
|
(157)
|
(211)
|
(219)
|
(238)
|
(305)
|
(374)
|
(486)
|
(570)
|
(612)
|
(662)
|
(699)
|
(729)
|
(765)
|
(815)
|
(658)
|
(1 294)
|
(1 905)
|
(2 427)
|
(2 164)
|
(1 877)
|
(1 707)
|
(1 611)
|
(1 747)
|
(1 973)
|
(2 133)
|
(2 198)
|
(2 679)
|
(2 894)
|
(3 205)
|
(3 314)
|
(3 999)
|
(4 287)
|
(4 686)
|
(4 846)
|
(5 287)
|
|
Selling, General & Administrative |
(69)
|
(69)
|
(69)
|
(75)
|
(77)
|
(78)
|
(78)
|
(74)
|
(78)
|
(82)
|
(101)
|
(121)
|
(140)
|
(158)
|
(170)
|
(175)
|
(187)
|
(201)
|
(209)
|
(786)
|
(195)
|
(399)
|
(598)
|
(2 166)
|
(740)
|
(687)
|
(633)
|
(1 387)
|
(583)
|
(596)
|
(631)
|
(1 960)
|
(710)
|
(765)
|
(814)
|
(2 916)
|
(915)
|
(945)
|
(958)
|
(4 262)
|
(1 000)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(9)
|
(13)
|
(18)
|
(23)
|
(26)
|
(29)
|
(54)
|
(105)
|
(160)
|
(225)
|
(224)
|
(229)
|
(222)
|
(204)
|
(196)
|
(187)
|
(190)
|
(199)
|
(221)
|
(254)
|
(298)
|
(333)
|
(395)
|
(438)
|
(472)
|
(518)
|
(531)
|
|
Other Operating Expenses |
(182)
|
(185)
|
(193)
|
(121)
|
(111)
|
(94)
|
(74)
|
(133)
|
(137)
|
(152)
|
(199)
|
(249)
|
(342)
|
(406)
|
(434)
|
(474)
|
(494)
|
(505)
|
(529)
|
0
|
(410)
|
(791)
|
(1 148)
|
(36)
|
(1 200)
|
(961)
|
(852)
|
(20)
|
(968)
|
(1 190)
|
(1 312)
|
(39)
|
(1 748)
|
(1 875)
|
(2 093)
|
(65)
|
(2 688)
|
(2 904)
|
(3 255)
|
(67)
|
(3 756)
|
|
Operating Income |
45
N/A
|
54
+21%
|
56
+4%
|
53
-5%
|
59
+11%
|
56
-4%
|
48
-15%
|
31
-35%
|
(3)
N/A
|
(6)
-142%
|
12
N/A
|
36
+206%
|
115
+216%
|
119
+3%
|
95
-20%
|
94
-2%
|
76
-19%
|
65
-14%
|
73
+13%
|
98
+33%
|
161
+65%
|
282
+75%
|
428
+51%
|
517
+21%
|
90
-83%
|
(141)
N/A
|
(280)
-99%
|
(259)
+7%
|
6
N/A
|
248
+4 229%
|
324
+31%
|
368
+14%
|
585
+59%
|
883
+51%
|
1 257
+42%
|
1 626
+29%
|
1 947
+20%
|
2 120
+9%
|
2 217
+5%
|
2 267
+2%
|
2 113
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(22)
|
(23)
|
(24)
|
(25)
|
(26)
|
(35)
|
(43)
|
(41)
|
(51)
|
(36)
|
(36)
|
(36)
|
(62)
|
(92)
|
(85)
|
(91)
|
(67)
|
(47)
|
(47)
|
(29)
|
(30)
|
(60)
|
(81)
|
(83)
|
(93)
|
(81)
|
(73)
|
(25)
|
(48)
|
(43)
|
(44)
|
37
|
(52)
|
(57)
|
(69)
|
(33)
|
(93)
|
(96)
|
(94)
|
14
|
(86)
|
|
Non-Reccuring Items |
3
|
3
|
2
|
0
|
0
|
0
|
2
|
0
|
(28)
|
(19)
|
(19)
|
(19)
|
9
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(87)
|
0
|
(93)
|
(93)
|
8
|
0
|
0
|
0
|
10
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
8
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
|
Total Other Income |
0
|
(0)
|
1
|
11
|
11
|
3
|
4
|
4
|
5
|
5
|
3
|
7
|
7
|
8
|
9
|
6
|
6
|
5
|
4
|
0
|
1
|
1
|
3
|
(31)
|
21
|
28
|
34
|
1
|
40
|
53
|
68
|
(18)
|
79
|
84
|
86
|
49
|
100
|
104
|
115
|
13
|
192
|
|
Pre-Tax Income |
26
N/A
|
42
+65%
|
42
-2%
|
38
-7%
|
44
+14%
|
25
-44%
|
10
-58%
|
(7)
N/A
|
(76)
-1 072%
|
(57)
+26%
|
(40)
+30%
|
(12)
+71%
|
69
N/A
|
32
-53%
|
17
-46%
|
5
-69%
|
12
+128%
|
22
+80%
|
21
-6%
|
58
+178%
|
132
+128%
|
223
+69%
|
350
+57%
|
402
+15%
|
18
-96%
|
(194)
N/A
|
(319)
-65%
|
(288)
+10%
|
(2)
+99%
|
258
N/A
|
348
+35%
|
291
-16%
|
611
+110%
|
817
+34%
|
1 181
+45%
|
1 650
+40%
|
1 954
+18%
|
2 128
+9%
|
2 238
+5%
|
2 301
+3%
|
2 219
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(11)
|
(12)
|
(12)
|
(14)
|
(8)
|
(3)
|
(1)
|
11
|
10
|
8
|
5
|
(9)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(5)
|
(15)
|
(49)
|
(58)
|
(90)
|
(96)
|
13
|
53
|
95
|
79
|
11
|
(53)
|
(86)
|
(67)
|
(146)
|
(199)
|
(287)
|
(400)
|
(470)
|
(505)
|
(531)
|
(543)
|
(516)
|
|
Income from Continuing Operations |
20
|
31
|
30
|
26
|
30
|
17
|
7
|
(7)
|
(66)
|
(47)
|
(32)
|
(6)
|
60
|
28
|
13
|
1
|
6
|
15
|
16
|
43
|
83
|
165
|
260
|
307
|
31
|
(141)
|
(224)
|
(209)
|
9
|
205
|
262
|
224
|
465
|
618
|
894
|
1 251
|
1 484
|
1 623
|
1 707
|
1 758
|
1 703
|
|
Net Income (Common) |
20
N/A
|
32
+61%
|
31
-5%
|
26
-13%
|
30
+14%
|
17
-45%
|
7
-57%
|
(7)
N/A
|
(66)
-827%
|
(47)
+28%
|
(32)
+32%
|
(6)
+81%
|
60
N/A
|
28
-53%
|
13
-53%
|
1
-91%
|
6
+433%
|
15
+141%
|
16
+5%
|
43
+163%
|
83
+94%
|
165
+99%
|
260
+58%
|
307
+18%
|
31
-90%
|
(141)
N/A
|
(224)
-59%
|
(209)
+7%
|
9
N/A
|
205
+2 206%
|
262
+28%
|
224
-15%
|
465
+108%
|
618
+33%
|
894
+45%
|
1 251
+40%
|
1 484
+19%
|
1 623
+9%
|
1 707
+5%
|
1 758
+3%
|
1 703
-3%
|
|
EPS (Diluted) |
1.33
N/A
|
2.13
+60%
|
2.03
-5%
|
1.77
-13%
|
2.02
+14%
|
1.11
-45%
|
0.48
-57%
|
-0.47
N/A
|
-4.4
-836%
|
-3.11
+29%
|
-2.13
+32%
|
-0.42
+80%
|
4.02
N/A
|
1.86
-54%
|
0.86
-54%
|
0.07
-92%
|
0.42
+500%
|
0.6
+43%
|
0.84
+40%
|
2.24
+167%
|
3.69
+65%
|
7.36
+99%
|
11.61
+58%
|
13.68
+18%
|
1.38
-90%
|
-6.3
N/A
|
-10.02
-59%
|
-4.67
+53%
|
0.37
N/A
|
8.69
+2 249%
|
11.04
+27%
|
4.72
-57%
|
20.23
+329%
|
26.41
+31%
|
37.5
+42%
|
26.28
-30%
|
31.07
+18%
|
33.95
+9%
|
35.71
+5%
|
36.73
+3%
|
34.77
-5%
|