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Safari Industries(I) - Quaterly Results

07 Feb 2024 Evaluate
The sales figure stood at Rs. 3879.30 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 28.30% as compared to Rs. 3023.70 millions during the year-ago period.A humble growth in net profit of 12.86% reported in the quarter ended December 2023 to Rs. 356.20  millions from Rs. 315.60 millions.The company reported a good operating profit of 601.30 millions compared to 519.30 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 3879.30 3023.70 28.30 11838.00 9085.20 30.30 12106.25 7049.31 71.74
Other Income 38.90 28.20 37.94 98.40 79.70 23.46 110.45 83.92 31.61
PBIDT 601.30 519.30 15.79 1910.50 1374.90 38.96 1921.94 633.37 203.45
Interest 20.90 18.90 10.58 57.10 44.90 27.17 60.15 48.39 24.30
PBDT 580.40 500.40 15.99 1853.40 1330.00 39.35 1861.79 492.18 278.27
Depreciation 106.80 81.30 31.37 321.20 214.90 49.46 289.95 194.48 49.09
PBT 473.60 419.10 13.00 1532.20 1115.10 37.40 1571.84 297.70 427.99
TAX 117.40 103.50 13.43 376.10 276.00 36.27 382.42 67.65 465.29
Deferred Tax -4.30 3.50 -222.86 -13.30 25.90 -151.35 32.95 40.72 -19.08
PAT 356.20 315.60 12.86 1156.10 839.10 37.78 1189.42 230.05 417.03
Equity 95.10 47.40 100.63 95.10 47.40 100.63 47.42 44.78 5.90
PBIDTM(%) 15.50 17.17 -9.75 16.14 15.13 6.64 15.88 8.98 76.69
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