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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 14.01 % in the past year, decrease in net sales/revenue by -3.29 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 95.9 %. Marginal increase in other income during this quarter, up by 1.7%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Safari Industries (India) Limited. Profit dropped by -27.45 % Year to Year, Safari Industries (India) Limited’s profitability increased by 4.99 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -29.38 % Year to Year. EPS increased by 4.94 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 388.3 Cr | Rs. 457.79 Cr | Rs. 442.71 Cr | -3.29 % | + 14.01 % |
Expenses | Rs. 320.1 Cr | Rs. 409.9 Cr | Rs. 392.32 Cr | -4.29 % | + 22.56 % |
Operating Profit | Rs. 68.2 Cr | Rs. 47.89 Cr | Rs. 50.39 Cr | + 5.22 % | -26.11 % |
OPM % | 17.56 % | 10.46 % | 11.38 % | + 0.92 % | -6.18 % |
Other Income | Rs. 3.66 Cr | Rs. 7.05 Cr | Rs. 7.17 Cr | + 1.7 % | + 95.9 % |
Interest | Rs. 2.39 Cr | Rs. 2.43 Cr | Rs. 2.03 Cr | -16.46 % | -15.06 % |
Depreciation | Rs. 12.91 Cr | Rs. 14.67 Cr | Rs. 14.74 Cr | + 0.48 % | + 14.18 % |
Profit before tax | Rs. 56.56 Cr | Rs. 37.84 Cr | Rs. 40.79 Cr | + 7.8 % | -27.88 % |
Tax % | 24.12 % | 21.62 % | 23.66 % | + 2.04 % | -0.46 % |
Net Profit | Rs. 42.92 Cr | Rs. 29.66 Cr | Rs. 31.14 Cr | + 4.99 % | -27.45 % |
EPS in Rs | Rs. 8.98 | Rs. 6.06 | Rs. 6.36 | + 4.95 % | -29.18 % |
Today, we’re looking at Safari Industries (India) Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 14.01 %. However, it did see a marginal slip of -3.29 % from the previous quarter. Expenses decreased slightly by -4.29 % quarter-on-quarter, aligning with the annual rise of 22.56 %. Operating profit, while down -26.11 % compared to last year, faced a quarter-on-quarter increase of 5.22 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -6.18 %, but an expansion of 0.92 % sequentially. Other income rose by 1.7 % compared to the last quarter, despite an annual growth of 95.9 %. Interest expenses dropped significantly by -16.46 % from the previous quarter, yet the year-over-year decrease remains at a moderate -15.06 %. Depreciation costs climbed by 0.48 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 14.18 %. Profit before tax declined annually by -27.88 % but saw an increase from the preceding quarter by 7.8 %.
Tax expenses as a percentage of profits decreased slightly by -0.46 % compared to last year, with a more notable quarter-on-quarter increase of 2.04 %. Net profit fell by -27.45 % year-on-year but experienced a 4.99 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -29.18 % but a quarterly rise of 4.95 %. In summary, Safari Industries (India) Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 388.3 Cr | Rs. 457.79 Cr | Rs. 442.71 Cr | -3.29 % | + 14.01 % |
Expenses | Rs. 320.1 Cr | Rs. 409.9 Cr | Rs. 392.32 Cr | -4.29 % | + 22.56 % |
Operating Profit | Rs. 68.2 Cr | Rs. 47.89 Cr | Rs. 50.39 Cr | + 5.22 % | -26.11 % |
Net Profit | Rs. 42.92 Cr | Rs. 29.66 Cr | Rs. 31.14 Cr | + 4.99 % | -27.45 % |
EPS in Rs | Rs. 8.98 | Rs. 6.06 | Rs. 6.36 | + 4.95 % | -29.18 % |
In reviewing Safari Industries (India) Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 14.01 % year-on-year growth, although there was a slight dip of -3.29 % from the previous quarter. Expenses rose by 22.56 % compared to the previous year, with a decrease of -4.29 % quarter-on-quarter. Operating Profit dropped by -26.11 % annually, and saw a 5.22 % increase from the last quarter.
Net Profit showed yearly decrease of -27.45 %, and experienced a 4.99 % increase from the previous quarter. Earnings Per Share (EPS) fell by -29.18 % annually, however rose by 4.95 % compared to the last quarter. In essence, while Safari Industries (India) Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.