Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
2,881.86
2,594.28
2,265.57
1,721.57
1,019.62
1,340.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,881.86
2,594.28
2,265.57
1,721.57
1,019.62
1,340.41
Raw Material Cost
906.84
810.91
740.68
527.80
309.93
431.67
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
386.40
345.56
292.90
273.99
195.60
228.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,111.86
976.53
803.61
614.76
389.68
494.35
Total Expenditure (Excl Depreciation)
2,405.10
2,133.00
1,837.19
1,416.55
895.21
1,154.83
Operating Profit (PBDIT) excl Other Income
476.76
461.28
428.38
305.02
124.41
185.58
Other Income
37.22
33.44
31.09
37.98
61.62
11.32
Operating Profit (PBDIT)
513.98
494.72
459.47
343.00
186.03
196.90
Interest
111.63
100.91
86.89
78.09
75.57
72.19
Exceptional Items
-15.30
0.00
0.00
0.00
0.00
-94.39
Gross Profit (PBDT)
387.05
393.81
372.58
264.91
110.46
30.32
Depreciation
363.92
323.90
264.17
213.52
209.15
191.31
Profit Before Tax
23.14
69.91
108.42
51.39
-98.69
-160.98
Tax
6.43
17.95
-124.77
5.40
1.20
-1.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.70
51.96
233.19
45.99
-99.90
-159.25
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
16.70
51.96
233.19
45.99
-99.90
-159.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.55
0.85
0.17
0.48
1.43
1.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.25
52.81
233.36
46.46
-98.46
-157.54
Equity Capital
64.24
63.70
63.54
63.54
52.79
50.24
Face Value
2.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,333.83
1,275.44
1,192.40
943.60
427.11
0.00
Earnings per share (EPS)
0.6
1.66
36.73
7.31
-18.65
-31.36
Diluted Earnings per share
0.6
0.33
36.29
7.72
-19.04
-31.36
Operating Profit Margin (Excl OI)
16.54%
17.78%
18.91%
17.72%
12.2%
13.85%
Gross Profit Margin
13.43%
15.18%
16.45%
15.39%
10.83%
2.26%
PAT Margin
0.58%
2.0%
10.29%
2.67%
-9.8%
-11.88%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.09% vs 14.51% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -63.55% vs -77.37% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.36% vs 7.68% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 10.62% vs 16.14% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Sapphire Foods With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,881.86
2,491.19
390.67
15.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,881.86
2,491.19
390.67
15.68%
Raw Material Cost
906.84
745.28
161.56
21.68%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
386.40
359.84
26.56
7.38%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,111.86
1,066.27
45.59
4.28%
Total Expenditure (Excl Depreciation)
2,405.10
2,171.39
233.71
10.76%
Operating Profit (PBDIT) excl Other Income
476.76
319.80
156.96
49.08%
Other Income
37.22
24.47
12.75
52.10%
Operating Profit (PBDIT)
513.98
344.27
169.71
49.30%
Interest
111.63
127.13
-15.50
-12.19%
Exceptional Items
-15.30
0.00
-15.30
Gross Profit (PBDT)
387.05
217.14
169.91
78.25%
Depreciation
363.92
204.10
159.82
78.30%
Profit Before Tax
23.14
13.05
10.09
77.32%
Tax
6.43
0.90
5.53
614.44%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.70
12.15
4.55
37.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
16.70
12.15
4.55
37.45%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
2.55
0.00
2.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.25
12.15
7.10
58.44%
Equity Capital
64.24
31.19
33.05
105.96%
Face Value
2.00
2.00
0.00
Reserves
1,333.83
0.00
1,333.83
Earnings per share (EPS)
0.60
0.78
-0.18
-23.08%
Diluted Earnings per share
0.60
0.78
-0.18
-23.08%
Operating Profit Margin (Excl OI)
16.54%
12.93%
0.00
3.61%
Gross Profit Margin
13.43%
8.78%
0.00
4.65%
PAT Margin
0.58%
0.49%
0.00
0.09%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,881.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.09% vs 14.51% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 19.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -63.55% vs -77.37% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 476.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.36% vs 7.68% in Mar 2024
Annual - Interest
Interest 111.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.62% vs 16.14% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.54%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






