SAFARIPlastic Products - Consumer
Safari Industries India Ltd — Profit & Loss Statement
₹1431.00
-5.52%
Safari Industries India Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 1.11 Cr | 0.74 Cr | 0.25 Cr | -2.56 Cr | — |
| Tax Rate For Calcs | 0.23 | 0.24 | 0.24 | 0.23 | — |
| Normalized EBITDA | 248.61 Cr | 287.80 Cr | 205.28 Cr | 65.00 Cr | — |
| Total Unusual Items | 4.80 Cr | 3.13 Cr | 1.04 Cr | -11.07 Cr | — |
| Total Unusual Items Excluding Goodwill | 4.80 Cr | 3.13 Cr | 1.04 Cr | -11.07 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 142.80 Cr | 175.81 Cr | 125.09 Cr | 22.37 Cr | — |
| Reconciled Depreciation | 59.06 Cr | 51.79 Cr | 33.31 Cr | 19.89 Cr | — |
| Reconciled Cost Of Revenue | 999.25 Cr | 850.49 Cr | 717.68 Cr | 461.24 Cr | — |
| EBITDA | 253.41 Cr | 290.93 Cr | 206.32 Cr | 53.93 Cr | — |
| EBIT | 194.35 Cr | 239.14 Cr | 173.01 Cr | 34.04 Cr | — |
| Net Interest Income | 12.97 Cr | -0.80 Cr | -0.86 Cr | 1.41 Cr | — |
| Interest Expense | 8.78 Cr | 9.02 Cr | 7.97 Cr | 4.92 Cr | — |
| Interest Income | 21.81 Cr | 8.70 Cr | 7.11 Cr | 6.33 Cr | — |
| Normalized Income | 139.11 Cr | 173.42 Cr | 124.30 Cr | 30.87 Cr | — |
| Net Income From Continuing And Discontinued Operation | 142.80 Cr | 175.81 Cr | 125.09 Cr | 22.37 Cr | — |
| Total Expenses | 1.60K Cr | 1.32K Cr | 1.04K Cr | 665.08 Cr | — |
| Rent Expense Supplemental | 6.49 Cr | 4.92 Cr | 2.91 Cr | 1.03 Cr | — |
| Diluted Average Shares | 4.90 Cr | 4.79 Cr | 4.77 Cr | 4.74 Cr | — |
| Basic Average Shares | 4.88 Cr | 4.76 Cr | 4.75 Cr | 4.48 Cr | — |
| Diluted EPS | 29.16 | 36.73 | 26.21 | 4.77 | — |
| Basic EPS | 29.24 | 36.90 | 26.34 | 5.00 | — |
| Diluted NI Availto Com Stockholders | 142.80 Cr | 175.81 Cr | 125.09 Cr | 22.37 Cr | — |
| Net Income Common Stockholders | 142.80 Cr | 175.81 Cr | 125.09 Cr | 22.37 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 142.80 Cr | 175.81 Cr | 125.09 Cr | 22.37 Cr | — |
| Net Income Including Noncontrolling Interests | 142.80 Cr | 175.81 Cr | 125.09 Cr | 22.37 Cr | — |
| Net Income Continuous Operations | 142.80 Cr | 175.81 Cr | 125.09 Cr | 22.37 Cr | — |
| Tax Provision | 42.77 Cr | 54.31 Cr | 39.95 Cr | 6.75 Cr | — |
| Pretax Income | 185.57 Cr | 230.12 Cr | 165.04 Cr | 29.11 Cr | — |
| Other Non Operating Income Expenses | 1.38 Cr | 1.81 Cr | 1.31 Cr | 1.04 Cr | — |
| Special Income Charges | 0.91 Cr | 0.73 Cr | 0.91 Cr | -11.07 Cr | — |
| Other Special Charges | -0.91 Cr | -0.73 Cr | -0.91 Cr | 9.68 Cr | — |
| Net Non Operating Interest Income Expense | 12.97 Cr | -0.80 Cr | -0.86 Cr | 1.41 Cr | — |
| Total Other Finance Cost | 0.06 Cr | 0.48 Cr | — | 2.80 Cr | 2.66 Cr |
| Interest Expense Non Operating | 8.78 Cr | 9.02 Cr | 7.97 Cr | 4.92 Cr | — |
| Interest Income Non Operating | 21.81 Cr | 8.70 Cr | 7.11 Cr | 6.33 Cr | — |
| Operating Income | 167.99 Cr | 226.65 Cr | 166.13 Cr | 38.22 Cr | — |
| Operating Expense | 600.59 Cr | 469.85 Cr | 324.62 Cr | 203.83 Cr | — |
| Other Operating Expenses | 49.20 Cr | 41.00 Cr | 28.62 Cr | 22.03 Cr | — |
| Depreciation And Amortization In Income Statement | 59.06 Cr | 51.79 Cr | 33.31 Cr | 19.89 Cr | — |
| Amortization | 0.33 Cr | 0.24 Cr | 0.04 Cr | — | — |
| Depreciation Income Statement | 58.73 Cr | 51.55 Cr | 33.27 Cr | 19.89 Cr | — |
| Selling General And Administration | 269.95 Cr | 190.30 Cr | 120.94 Cr | 66.08 Cr | — |
| Selling And Marketing Expense | 259.46 Cr | 181.86 Cr | 113.70 Cr | 61.24 Cr | — |
| General And Administrative Expense | 10.49 Cr | 8.44 Cr | 7.24 Cr | 4.84 Cr | — |
| Rent And Landing Fees | 6.49 Cr | 4.92 Cr | 2.91 Cr | 1.03 Cr | — |
| Gross Profit | 768.58 Cr | 696.50 Cr | 490.75 Cr | 242.05 Cr | — |
| Cost Of Revenue | 999.25 Cr | 850.49 Cr | 717.68 Cr | 461.24 Cr | — |
| Total Revenue | 1.77K Cr | 1.55K Cr | 1.21K Cr | 703.29 Cr | — |
| Operating Revenue | 1.77K Cr | 1.55K Cr | 1.21K Cr | 703.29 Cr | — |
| Write Off | — | — | 0.00 | 1.39 Cr | 0.67 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.