Safari Industries (India) Ltd
NSE: SAFARI BSE: 523025
₹1797.20
(-3.34%)
Tue, 03 Mar 2026, 02:11 pm
Market Cap90.9B
PE Ratio52.46
Dividend0.19
Consumer Durables
Other Consumer Specialties
24.5KSafari Industries (India) Income Statement
| Particulars | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 555.07M | 563.39M | 657.40M | 616.66M | 918.60M | 1.61B | 2.11B | 2.71B | 3.44B | 4.22B | 5.78B | 6.86B | 3.28B | 7.05B | 12.12B | 15.50B | 17.72B |
| Gross profit | 148.42M | 125.18M | 147.34M | 143.93M | 239.81M | 438.95M | 534.84M | 658.40M | 784.71M | 1.10B | 1.37B | 1.51B | 313.40M | 1.22B | 3.10B | 4.48B | 4.77B |
| Operating expenses (excl. COGS) | -118.48M | -84.14M | -94.56M | -112.99M | -202.14M | -348.49M | -434.05M | -493.07M | -587.13M | -728.00M | -897.28M | -986.73M | -565.23M | -938.16M | -1.43B | -2.19B | -3.05B |
| Selling/general/admin expenses, total | -117.78M | -83.83M | -93.66M | -105.97M | -193.11M | -341.40M | -421.53M | -469.05M | -568.98M | -688.57M | -884.47M | -975.15M | -475.62M | -934.49M | -1.43B | -2.17B | -3.03B |
| Research & development | 0 | 0 | 0 | — | — | — | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling/general/admin expenses, other | -117.78M | -83.83M | -93.66M | -105.97M | -193.11M | -341.40M | -421.53M | -469.05M | -568.98M | -688.57M | -884.47M | -975.15M | -475.62M | -934.49M | -1.43B | -2.17B | -3.03B |
| Other operating expenses, total | -700.14K | -313.32K | -901.27K | -7.03M | -9.03M | -7.10M | -12.51M | -24.02M | -18.15M | -39.43M | -12.81M | -11.59M | -89.61M | -3.67M | 1.70M | -12.20M | -16.80M |
| Operating income | 29.94M | 41.04M | 52.78M | 30.94M | 37.67M | 90.46M | 100.79M | 165.34M | 197.58M | 369.63M | 473.56M | 526.25M | -251.83M | 279.02M | 1.67B | 2.29B | 1.72B |
| Non-operating income, total | -29.08M | -16.48M | -14.36M | -37.49M | -49.09M | -85.06M | -42.77M | -45.82M | -42.09M | -31.40M | -63.84M | -124.06M | -36.54M | 12.11M | -20.91M | 11.00M | 138.80M |
| Interest expense, net of interest capitalized | -12.16M | -11.11M | -12.21M | -14.59M | -30.57M | -50.05M | -32.42M | -32.80M | -38.96M | -28.88M | -44.74M | -102.12M | -57.86M | -49.24M | -79.70M | -95.00M | -88.40M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | -16.92M | -5.37M | -2.15M | -22.89M | 355.00K | -32.24M | -763.37K | -13.00M | 5.77M | -2.52M | -19.10M | -21.93M | -4.65M | 50.80M | 50.51M | 90.10M | 211.60M |
| Non-operating interest income | 556.68K | 591.95K | 513.99K | 799.60K | 879.04K | 1.22M | 1.15M | 1.21M | 1.70M | 3.58M | 5.46M | 688.00K | 3.13M | 63.30M | 71.05M | 87.00M | 213.60M |
| Miscellaneous non-operating expense | -17.48M | -5.97M | -2.66M | -23.69M | -524.04K | -33.46M | -1.91M | -14.21M | 4.07M | -6.10M | -24.56M | -22.62M | -7.78M | -12.50M | -20.54M | 3.10M | -2.00M |
| Unusual income/expense | — | — | — | — | -18.87M | -2.77M | -9.59M | -21.00K | -8.91M | — | — | — | 25.98M | 10.55M | 8.28M | 15.90M | 15.60M |
| Pretax income | 856.72K | 24.56M | 38.42M | -6.55M | -11.42M | 5.40M | 58.02M | 119.52M | 155.49M | 338.23M | 409.71M | 402.19M | -288.37M | 291.13M | 1.65B | 2.30B | 1.86B |
| Taxes | -720.41K | -5.25M | -11.96M | -541.42K | 5.20M | -4.24M | -15.40M | -42.02M | -53.65M | -122.85M | -137.64M | -95.56M | 79.40M | -67.45M | -399.55M | -543.10M | -427.70M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 136.30K | 19.30M | 26.46M | -7.09M | -6.23M | 1.16M | 42.62M | 77.50M | 101.84M | 215.38M | 272.07M | 306.63M | -208.97M | 223.68M | 1.25B | 1.76B | 1.43B |
| Net income | 136.30K | 19.30M | 26.46M | -7.09M | -6.23M | 1.16M | 42.62M | 77.50M | 101.84M | 215.38M | 272.07M | 306.63M | -208.97M | 223.68M | 1.25B | 1.76B | 1.43B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 136.30K | 19.30M | 26.46M | -7.09M | -6.23M | 1.16M | 42.62M | 77.50M | 101.84M | 215.38M | 272.07M | 306.63M | -208.97M | 223.68M | 1.25B | 1.76B | 1.43B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 37.58M | 51.32M | 56.40M | 34.94M | 41.99M | 103.24M | 129.70M | 206.06M | 248.91M | 431.39M | 556.65M | 750.99M | -47.60M | 477.92M | 2.00B | 2.81B | 2.31B |
| EBIT | 29.94M | 41.04M | 52.78M | 30.94M | 37.67M | 90.46M | 100.79M | 165.34M | 197.58M | 369.63M | 473.56M | 526.25M | -251.83M | 279.02M | 1.67B | 2.29B | 1.72B |
| Total operating expenses | -525.13M | -522.35M | -604.62M | -585.72M | -880.93M | -1.52B | -2.01B | -2.54B | -3.24B | -3.85B | -5.30B | -6.33B | -3.53B | -6.77B | -10.45B | -13.21B | -16.00B |
| Prepaid expenses | — | — | — | — | — | — | — | — | 54.05M | 1.53M | 4.81M | 8.83M | 5.40M | 7.95M | 8.23M | 12.30M | 15.70M |
| Deferred income, current | — | — | — | — | — | — | — | — | 900.00K | 2.80M | 0 | 2.62M | 349.00K | 5.63M | 12.97M | 19.10M | 28.20M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 255.67M | 255.67M | 225.70M | 564.50M | 564.50M | 735.90M | 786.10M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 3.08M | 585.79K | 3.38M | 3.02M | 3.69M | 5.99M | 3.54M | 8.24M | 3.00M | 4.12M | — | — | — | 102.25M | 190.35M | 251.30M | 266.40M |
| Deferred income, non-current | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -89.85K | 0 | -5.82M | -7.30M | -112.82K | -2.35K | -1.75K | -4.80M | -5.85M | -9.80M | -13.42M | -13.35M | -3.00K | 0 | -53.45M | -106.30M | -146.10M |
| Preferred dividends paid | -89.85K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800