Safari Industries(I) Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

NEGATIVES

Decline in net profit to ₹29.66 crore in Q4 2023 raises concerns about profitability.
Expenses surged 38% in Q4 2023, impacting overall margins negatively.
Operating profit margin dropped significantly from 10.95% to 6.73% in Q4 2023.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	426.68	370.02	388.30	365.42	450.02	457.79	442.71	421.06	527.83
Expenses	347.67	306.55	320.10	298.57	384.15	409.90	392.32	360.21	448.55
Operating Profit	79.01	63.47	68.20	66.85	65.87	47.89	50.39	60.85	79.28
Other Income	2.28	2.88	3.66	5.06	8.22	7.05	7.17	6.03	5.80
Interest	2.61	2.21	2.39	2.29	2.35	2.43	2.03	2.03	2.20
Depreciation	12.93	12.25	12.91	13.70	14.23	14.67	14.74	15.42	17.44
Profit Before Tax	65.75	51.89	56.56	55.92	57.51	37.84	40.79	49.43	65.44
Tax	15.81	12.13	13.64	12.73	13.10	8.18	9.65	11.84	14.95
Net Profit	49.94	39.76	42.92	43.19	44.41	29.66	31.14	37.59	50.49
Eps in Rs	10.53	8.38	9.02	9	9.11	6.07	6.37	7.69	10.33