Safari Industries (India) Ltd.: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26
Revenue	421	528	534	512	473
Other income	6	6	6	6	7
Expenses	378	468	479	477	431
Cost of materials consumed	155	151	177	146	165
Purchases of stock-in-trade	141	95	98	118	101
Change in inventories	-83	40	7	10	-26
Employee benefit expense	31	31	36	39	38
Finance costs	2	2	2	2	2
Depreciation & amortisation	15	17	18	18	18
Other expenses	115	131	142	144	133
EBITDA	67	85	80	62	69
EBIT	51	68	62	44	51
Profit Before Tax	49	65	60	42	49
Tax expense	12	15	13	9	12
Deferred tax	-0.40	-0.10	-0.10	-0.20	-
Net Profit	38	51	47	33	38
Financial Ratios
Operating Profit Margin	12.21%	12.80%	11.65%	8.59%	10.80%
EBITDA Margin	15.87%	16.10%	14.94%	12.05%	14.59%
Net Profit Margin	8.93%	9.56%	8.78%	6.43%	7.93%
Earnings Per Share (₹)	7.69	10.33	9.58	6.72	7.65

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.