S

Safari Industries (India) Ltd
NSE:SAFARI

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Safari Industries (India) Ltd
NSE:SAFARI
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Price: 2 589.05 INR -3.82%
Market Cap: 126.6B INR
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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

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Income Statement
Currency: INR
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%

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