Safari Industries (India) LimitedSAFARICorporate

Moulded Luggage Latest results: Jun 2026 15 quarters of data
₹1,315.10
MCap ₹6,444 Cr · P/E 56.7
AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.
₹587 Cr
Sales · Jun 2026
+11.3% YoY
₹42 Cr
Operating Profit · Jun 2026
-26.0% YoY
7.1%
OPM % · Jun 2026
-33.6% YoY
₹29 Cr
Net Profit · Jun 2026
-27.3% YoY
₹5.89
EPS · Jun 2026
-27.5% YoY

📝 Safari Industries (India) Limited — results explained

Quarter ended June 2026 (Q1 FY27)

Safari Industries (India) Limited reported revenue of ₹587 crore for the quarter ended June 2026 (Q1 FY27), up 11.3% from ₹527 crore in the same quarter last year, and up 24.6% sequentially over the March 2026 quarter.

Net profit fell 27.3% year-on-year to ₹29 crore, from ₹40 crore. Earnings per share (EPS) came in at ₹5.89.

Operating profit stood at ₹42 crore — an operating margin (OPM) of 7.1%, compared with 10.7% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, Safari Industries (India) Limited posted revenue of ₹2,043 crore, a growth of 15.5% over FY25, with a net profit of ₹124 crore (up 5.8% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹2,103 crore with a net profit of ₹114 crore.

Valuation snapshot

At the current price of ₹1,315.10, SAFARI has a market capitalisation of ₹6,444 crore and a trailing P/E of about 56.7.

Within the Moulded Luggage industry, it is the largest of the 2 companies we track by market value.

Shareholding pattern

As of Sep 2026, promoters held 44.70%, foreign institutional investors (FIIs) 10.95%, domestic institutional investors (DIIs) 28.55%, public shareholders 15.81% of Safari Industries (India) Limited.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close
Valuation
Market Cap ?
₹6,444 Cr
Current Price ?
₹1,315.1
P/E ?
56.73
Industry P/E ?
N/A
P/B ?
6.32
P/S ?
3.06
P/FCF ?
63.80
Enterprise Value ?
₹6,559 Cr
EV/EBITDA ?
40.66
PEG ?
28.37
Earnings Yield ?
1.8%
Dividend Yield ?
0.31%
Profitability & Returns
Sales (TTM) ?
₹2,103 Cr
OPM ?
7.7%
Profit after tax (TTM) ?
₹114 Cr
EPS (TTM) ?
₹23.18
ROCE ?
16.0%
ROE ?
11.1%
ROA ?
8.7%
Growth
Sales — latest qtr ?
₹587 Cr
PAT — latest qtr ?
₹29 Cr
YoY qtr sales growth ?
11.3%
YoY qtr profit growth ?
-27.3%
Sales growth (3y) ?
19%
Sales growth (5y) ?
44%
Profit growth (3y) ?
2%
Profit growth (5y) ?
52%
Financial Health
Debt ?
₹115 Cr
Debt to Equity ?
0.11
Interest Coverage ?
17.2
Current Ratio ?
N/A
Ownership
Promoter holding ?
44.70%
Change in promoter holding ?
-0.71%
Pledged percentage ?
N/A
Market
Return 3 months ?
-19.8%
Return 6 months ?
-16.6%

🗓️ Quarterly results (15 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best
Metric Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 YoY % QoQ %
Sales 303302426370388365449457442421527533512471587 +11.3% +24.6%
Operating Profit 495271545657513236485746254842 -26.0% -12.7%
Other Income 333346101010999101010 +14.6% -0.4%
Interest 222222222222222 +34.8% +24.0%
Depreciation 8811101111121211111211111112 +1.7% +6.3%
Profit Before Tax 424661454751482833445242224638 -27.5% -18.1%
Net Profit 323546343639372226334033173529 -27.3% -17.5%
EPS 13.317.3919.3414.377.498.107.534.475.226.848.126.683.567.135.89 -27.5% -17.4%
OPM % 16.2% 17.2% 16.7% 14.5% 14.5% 15.6% 11.4% 7.0% 8.1% 11.3% 10.7% 8.7% 4.9% 10.2% 7.1% -33.6% -30.4%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY25 FY26 TTM YoY %
Sales ₹1,770 Cr ₹2,043 Cr ₹2,103 Cr +15.5%
Operating Profit ₹167 Cr ₹176 Cr ₹161 Cr +5.5%
OPM % 9.43% 8.62% 7.67% -8.6%
NPM % 6.64% 6.09% 5.40% -8.3%
Other Income ₹39 Cr ₹38 Cr ₹39 Cr -2.9%
Depreciation ₹46 Cr ₹45 Cr ₹45 Cr -2.7%
Interest ₹7 Cr ₹8 Cr ₹8 Cr +3.0%
EBIT ₹121 Cr ₹131 Cr ₹117 Cr +8.6%
PBT ₹152 Cr ₹162 Cr ₹148 Cr +6.6%
Tax ₹35 Cr ₹22 Cr ₹19 Cr -36.7%
Net Profit ₹118 Cr ₹124 Cr ₹114 Cr +5.8%
EPS ₹24.06 ₹25.49 ₹23.26 +5.9%
Material Cost ₹1,162 Cr ₹619 Cr ₹674 Cr -46.8%
Employee Cost ₹103 Cr ₹54 Cr ₹58 Cr -47.6%
Extraordinary Items — — — —

🏛️ Balance Sheet (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Equity Capital 5101010 +0.0%
Reserves 4157868911,009 +13.2%
Borrowings 108120107115 +7.5%
Other Liabilities 168160172170 -1.2%
Total Liabilities 6951,0771,1791,304 +10.6%
Fixed Assets 118142139151 +8.6%
CWIP 0000 —
Investments 36278181216 +19.3%
Other Assets 541657859937 +9.1%
Total Assets 6951,0771,1791,304 +10.6%

💧 Cash Flow (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Cash from Operating Activity 42179-13114 +976.9%
Cash from Investing Activity -36-34276-61 -180.3%
Cash from Financing Activity -6175-66-56 +15.2%
Net Cash Flow 011-3-3 +0.0%
Free Cash Flow 30163-25101 +504.0%
CFO/OP 42%96%12%85% +608.3%

➗ Ratios (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Debtor Days 51395047 -6.0%
Inventory Days 12910511185 -23.4%
Days Payable 79585039 -22.0%
Cash Conversion Cycle 1018611193 -16.2%
Working Capital Days 66558573 -14.1%
ROCE % 37%29%16%16% +0.0%

👥 Shareholding (latest 6 periods)

Metric Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026 % Chg
Promoters 45.41%44.90%44.70%44.70%44.70%44.70% +0.0%
FIIs 13.05%12.30%12.32%10.81%10.56%10.95% +3.7%
DIIs 24.68%26.11%26.56%28.30%28.26%28.55% +1.0%
Government 0.00%0.00%0.00%0.00%—— —
Public 16.86%16.70%16.42%16.20%16.48%15.81% -4.1%
No. of Shareholders 36,08036,62835,01734,88636,85335,380 -4.0%

⚖️ Peer comparison

Industry: Moulded Luggage · 2 companies · full page →
# Company CMP MCap (Cr) P/E Sales TTM NP TTM OPM% NPM% Sales YoY% NP YoY% Qtr Rev Δ% Qtr NP Δ%
1 SAFARI Safari Industries ₹1,320.60 6,471 39.2 2,107 165 12.7% 7.8% 15.5% 17.2% 11.5% -5.4%
2 VIPIND VIP Industries ₹303.85 4,316 — 1,875 -378 -14.7% -20.2% -14.7% -391.4% 3.0% -308.9%
❓ Frequently asked questions
What was Safari Industries (India) Limited's revenue in Q1 FY27?
Safari Industries (India) Limited reported revenue of ₹587 crore for the quarter ended June 2026 (Q1 FY27), up 11.3% from ₹527 crore in the same quarter last year, and up 24.6% sequentially over the March 2026 quarter.
What was Safari Industries (India) Limited's net profit in Q1 FY27?
Net profit fell 27.3% year-on-year to ₹29 crore, from ₹40 crore. Earnings per share (EPS) came in at ₹5.89.
What is SAFARI's market capitalisation and P/E ratio?
At the current price of ₹1,315.10, SAFARI has a market capitalisation of ₹6,444 crore and a trailing P/E of about 56.7.
Who owns Safari Industries (India) Limited? (shareholding pattern)
As of Sep 2026, promoters held 44.70%, foreign institutional investors (FIIs) 10.95%, domestic institutional investors (DIIs) 28.55%, public shareholders 15.81% of Safari Industries (India) Limited.
TTM ends 2026-06-30. Amounts are ₹ crore unless stated otherwise. Figures are extracted by AI from public quarterly filings; gaps are filled from public market data. Live price refreshed about twice a day from exchange data. Educational information only — not financial advice.
⚠️ How this site is made: Market data pages are computed automatically from NSE/BSE publications and company filings; news articles and announcement analyses are written with AI assistance, with a human in the loop: our editors review what the AI produces. Both can contain errors. Verify with the original sources before any investment decision. Not investment advice; Flash Finance is not SEBI-registered. How we use AI