Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,771.00
1,550.00
1,211.00
705.00
327.00
685.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,771.00
1,550.00
1,211.00
705.00
327.00
685.00
Expenditure (Ex Depriciation)
Stock Adjustments
-72.00
4.00
-107.00
-26.00
46.00
18.00
Raw Materials Consumed
1,034.00
814.00
804.00
470.00
143.00
365.00
Power & Fuel Cost
16.00
14.00
9.00
5.00
2.00
4.00
Employee Cost
118.00
97.00
85.00
66.00
59.00
76.00
Operating Expenses
142.00
122.00
80.00
91.00
48.00
87.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
259.00
181.00
113.00
18.00
9.00
29.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
9.00
8.00
11.00
13.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,546.00
1,272.00
1,015.00
649.00
333.00
613.00
Operating Profit (PBDIT) excl Other Income
225.00
277.00
196.00
55.00
-5.00
71.00
Other Income
28.00
13.00
9.00
7.00
3.00
0.00
Operating Profit (PBDIT)
253.00
291.00
206.00
63.00
-2.00
72.00
Interest
8.00
9.00
7.00
4.00
5.00
10.00
Profit before Depriciation and Tax
244.00
281.00
198.00
58.00
-8.00
62.00
Depreciation
59.00
51.00
33.00
19.00
20.00
22.00
Profit Before Taxation & Exceptional Items
185.00
230.00
165.00
38.00
-28.00
40.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
185.00
230.00
165.00
29.00
-28.00
40.00
Provision for Tax
42.00
54.00
39.00
6.00
-7.00
9.00
Profit After Tax
142.00
175.00
125.00
22.00
-20.00
30.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
386.00
221.00
102.00
79.00
98.00
69.00
Profit Available for appropriations
529.00
397.00
227.00
102.00
77.00
100.00
Appropriations
529.00
397.00
227.00
102.00
77.00
100.00
Equity Dividend (%)
150.00%
200.00%
175.00%
40.00%
0.00%
0.00%
Earnings Per Share
29.24
36.90
26.34
9.99
-9.34
13.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.26% vs 27.92% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -18.93% vs 40.98% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -6.95% vs 19.20% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -18.78% vs 40.55% in Mar 2024
Compare Profit and Loss Results of Safari Inds.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,771.00
4,635.00
-2,864.00
-61.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,771.00
4,635.00
-2,864.00
-61.79%
Expenditure (Ex Depriciation)
Stock Adjustments
-72.00
-92.00
20.00
21.74%
Raw Materials Consumed
1,034.00
2,058.00
-1,024.00
-49.76%
Power & Fuel Cost
16.00
912.00
-896.00
-98.25%
Employee Cost
118.00
566.00
-448.00
-79.15%
Operating Expenses
142.00
196.00
-54.00
-27.55%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
259.00
200.00
59.00
29.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
72.00
-60.00
-83.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,546.00
4,008.00
-2,462.00
-61.43%
Operating Profit (PBDIT) excl Other Income
225.00
626.00
-401.00
-64.06%
Other Income
28.00
42.00
-14.00
-33.33%
Operating Profit (PBDIT)
253.00
668.00
-415.00
-62.13%
Interest
8.00
20.00
-12.00
-60.00%
Profit before Depriciation and Tax
244.00
648.00
-404.00
-62.35%
Depreciation
59.00
165.00
-106.00
-64.24%
Profit Before Taxation & Exceptional Items
185.00
483.00
-298.00
-61.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
185.00
484.00
-299.00
-61.78%
Provision for Tax
42.00
135.00
-93.00
-68.89%
Profit After Tax
142.00
347.00
-205.00
-59.08%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
386.00
2,055.00
-1,669.00
-81.22%
Profit Available for appropriations
529.00
2,398.00
-1,869.00
-77.94%
Appropriations
529.00
2,398.00
-1,869.00
-77.94%
Equity Dividend (%)
150%
900%
-750.00
Earnings Per Share
29.24
18.48
10.76
58.23%
Profit And Loss - Net Sales
Net Sales 1,771.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.26% vs 27.92% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 225.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.93% vs 40.98% in Mar 2024
Profit And Loss - Interest
Interest 8.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.95% vs 19.20% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 142.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.78% vs 40.55% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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