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Safari Industries India LtdPlastic Products - ConsumerINE429E01023Consolidated₹1502.60-9.75 (-0.64%)Jun-26

Valuation

Market Cap₹7.36K Cr

TTM PE44.59x

Forward PE46.72x

PEG-26.38

Book Value₹227.50

P/B6.60x

TTM EPS₹33.70

Fwd EPS₹32.16

TTM Revenue₹2.11K Cr

TTM PAT₹165.05 Cr

TTM EBITDA₹266.95 Cr

TTM EBIT₹194.73 Cr

Last Qtr PAT₹47.75 Cr

Last Qtr EBITDA₹75.42 Cr

Last Qtr EBIT₹56.38 Cr

Profitability

ROE14.81%

ROCE17.94%

TTM NPM7.83%

TTM EBITDA %12.66%

Curr OPM8.01%

Last OPM7.80%

Curr NPM—

Last NPM—

Curr EPS₹9.75

Last EPS₹7.65

Balance sheet

Equity₹9.80 Cr

Reserve₹1.10K Cr

Total Debt₹116.55 Cr

D/E0.10x

Interest %5.30%

Curr Interest₹2.53 Cr

Price / range

Close₹1502.60

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D-0.64%

1W-2.66%

1M+1.23%

3M-9.44%

6M-2.31%

1Y-33.39%

2Y-40.77%

3Y-14.06%

5Y+250.07%

Diwali-31.06%

Sector peers — Plastic Products - Consumer

Company	Close	Mkt Cap	TTM P/E	ROE
SAFARI	1502.60	₹7.36K Cr	44.59	14.81%
VIPIND	299.10	₹4.25K Cr	-11.23	-130.73%
NILKAMAL	1887.50	₹2.82K Cr	22.60	7.93%
PILITA	7.48	₹175.78 Cr	62.33	3.74%
PRIMAPLA	141.50	₹155.66 Cr	10.67	—
AVROIND	7.94	₹106.53 Cr	24.81	4.99%
TOKYOPLAST	75.67	₹71.90 Cr	204.51	0.56%
PEARLPOLY	17.09	₹28.77 Cr	-5.41	-18.39%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	586.77+11.3%	470.55	511.77	532.80	527.34	2,042.54
Other Income	9.96	10.18	9.60	8.85	8.69	37.24
Total Income	596.73+11.3%	480.73	521.37	541.65	536.03	2,079.78
Interest	2.48	1.93	2.08	1.80	1.84	7.65
Expenditure	-559.05-15.5%	-435.08	-499.51	-499.22	-484.07	-1,917.88
PBDT	0	0	0	0	0	0
EBITDA	41.89-26.0%	48.49	25.33	46.43	56.61	176.94
Depreciation	-11.69	-11.09	-10.99	-11.05	-11.50	-44.63
EBIT	30.20-33.1%	37.40	14.34	35.38	45.11	132.31
PBT	37.68-27.5%	45.65	21.86	42.43	51.96	161.90
Tax	-8.81	-10.72	-4.41	-9.72	-12.27	-37.12
Equity	9.80	9.80	9.80	0	9.78	9.80
OPM	6.31	9.50	4.19	7.96	9.69	7.78
Net Profit	28.87-27.3%	34.93	17.45	32.71	39.69	124.78
NPM	4.84	7.27	3.35	6.14	7.40	6.00
EPS	5.89-27.5%	7.13	3.56	6.68	8.12	25.49

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	2,042.54+15.4%	1,769.66+14.3%	1,548.85+27.9%	1,210.63+71.6%	705.44+115.1%	327.98
Other Income	37.24	38.65	16.26	11.05	8.39	3.33
Total Income	2,079.78+15.0%	1,808.31+15.5%	1,565.11+28.1%	1,221.67+71.1%	713.83+115.5%	331.30
Expenditure	-1,917.88-15.8%	-1,656.03-21.6%	-1,361.33-27.9%	-1,064.49-57.8%	-674.78-87.4%	-360.12
Interest	-7.65	-7.42	-7.45	-6.02	-4.84	-5.79
PBDT	0	0	0	0	0	0
EBITDA	176.94+6.0%	166.85-29.9%	238.07+31.4%	181.16+229.7%	54.95+1026.6%	-5.93
Depreciation	-44.63	-45.80	-43.10	-29	-19.45	-20.42
EBIT	132.31+9.3%	121.05-37.9%	194.97+28.1%	152.16+328.6%	35.50+234.7%	-26.35
PBT	161.90+6.3%	152.28-25.3%	203.78+29.6%	157.18+428.0%	29.77+203.3%	-28.81
Tax	-37.12	-34.75	-49.30	-38.24	-6.77	7.96
Equity	9.80	9.78	0	0	0	0
OPM (%)	7.78	8.42	13.00	13.00	4.00	-9.00
Net Profit	124.78+6.2%	117.53-23.9%	154.48+29.9%	118.94+416.9%	23.01+210.3%	-20.86
NPM (%)	6.00	6.50	10.00	10.00	3.00	-6.00
EPS (Rs)	25.49+5.9%	24.06-25.8%	32.42-35.4%	50.17+388.0%	10.28+210.3%	-9.32
CEPS	25.47	24	32.27	49.97	9.81	-9.32

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	588.58+11.5%	473.30	512.37	533.55	527.83	2,047.02
Other Income	7.20	7.14	6.10	5.75	5.80	24.79
Total Income	595.78+11.6%	480.44	518.47	539.30	533.63	2,071.81
Interest	2.53	2.01	2.29	2.11	2.20	8.61
Expenditure	-534.73-14.2%	-431.38	-476.73	-479.17	-468.19	-1,855.47
PBDT	0	0	0	0	0	0
EBITDA	75.42-4.9%	61.83	55.66	74.04	79.28	270.78
Depreciation	-19.04	-17.90	-17.73	-17.55	-17.44	-70.62
EBIT	56.38-8.8%	43.93	37.93	56.49	61.84	200.16
PBT	61.05-6.7%	49.06	41.74	60.13	65.44	216.34
Tax	-13.30	-11.59	-8.85	-13.19	-14.95	-48.58
Equity	9.80	9.80	0	0	9.78	9.80
OPM	10.25	10.21	8.05	11.15	12.26	10.44
Net Profit	47.75-5.4%	37.47	32.89	46.94	50.49	167.76
NPM	8.01	7.80	6.34	8.70	9.46	8.10
EPS	9.75-5.6%	7.65	6.72	9.58	10.33	34.27

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	2,047.02+15.5%	1,771.58+14.3%	1,550.42+27.9%	1,211.98+71.7%	705.68+115.2%	327.98
Other Income	24.79	28.47	13.88	9.46	7.98	3.33
Total Income	2,071.81+15.1%	1,800.05+15.1%	1,564.30+28.1%	1,221.44+71.1%	713.67+115.4%	331.31
Expenditure	-1,855.47-14.9%	-1,614.48-21.0%	-1,334.18-26.3%	-1,056.40-56.4%	-675.27-87.5%	-360.15
Interest	-8.61	-8.84	-9.50	-7.97	-4.92	-5.79
PBDT	0	0	0	0	0	0
EBITDA	270.78+20.3%	225-18.9%	277.53+41.0%	196.86+256.5%	55.22+1026.5%	-5.96
Depreciation	-70.62	-59.06	-51.79	-33.31	-19.89	-20.42
EBIT	200.16+20.6%	165.94-26.5%	225.74+38.0%	163.55+362.9%	35.33+233.9%	-26.38
PBT	216.34+16.6%	185.57-19.4%	230.12+39.4%	165.05+467.0%	29.11+200.9%	-28.84
Tax	-48.58	-42.77	-54.31	-39.96	-6.75	7.94
Equity	9.80	9.78	0	0	0	0
OPM (%)	10.44	10.31	14.71	13.51	4.08	-8.70
Net Profit	167.76+17.5%	142.80-18.8%	175.81+40.5%	125.09+459.2%	22.37+207.0%	-20.90
NPM (%)	8.10	7.93	11.24	10.24	3.13	-6.31
EPS (Rs)	34.27+17.2%	29.24-20.8%	36.90-30.1%	52.76+428.1%	9.99+207.0%	-9.34
CEPS	34.24	29.16	36.73	52.55	9.54	-9.34

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2026	Final Dividend	2	17 Jul 2026
2026	Interim Dividend	2	14 Nov 2025
2025	Final Dividend	1.5	18 Jul 2025
2025	Interim Dividend	1.5	19 Nov 2024
2024	Final Dividend	1.5	12 Jul 2024
2024	Interim Dividend	2.5	10 Nov 2023
2023	Final Dividend	2	14 Jul 2023
2023	Interim Dividend	1.5	17 Feb 2023
2022	Final Dividend	0.8	14 Jul 2022
2019	Final Dividend	0.5	01 Aug 2019
2018	Final Dividend	0.5	02 Aug 2018
2017	Final Dividend	2	22 Aug 2017
2016	Final Dividend	1.2	03 Aug 2016
2015	Final Dividend	1	28 Jul 2015
2011	Final Dividend	2.5	14 Jul 2011
2010	Final Dividend	2	09 Jul 2010

Bonus

Year	Ratio	Ex-Date
2023	1:1	12 Dec 2023

Split

Year	Ratio	Ex-Date
2017	Rs.10/- to Rs.2/-	22 Sep 2017

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split