Sapphire Foods India Limited (SAPPHIRE)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 654.38 642.64 665.56 631.70 718.29 695.70 756.54 711.34 776.83 742.44 813.83 792.22
YOY Revenue Growth % 31.71% 17.64% 11.65% 12.72% 9.77% 8.26% 13.67% 12.61% 8.15% 6.72% 7.57% 11.37%
Other Income 7.50 7.51 6.02 12.42 5.26 8.47 10.50 12.98 6.78 9.25 7.06 4.95
Total Income 661.89 650.15 671.58 644.11 723.55 704.17 767.04 724.32 783.61 751.69 820.89 797.18
Total Expenses + 532.94 527.51 543.81 528.75 594.10 583.68 622.21 719.84 785.45 768.26 813.08 799.87
Cost of Materials Consumed 206.09 200.99 207.22 196.60 225.61 217.06 237.62 226.56 253.34 239.37 254.98 247.45
Employee Benefit Expense 85.00 87.46 87.39 85.71 94.92 95.40 98.36 97.72 102.33 105.75 109.00 110.85
Other Expenses 241.84 239.07 249.21 246.43 273.57 271.23 286.23 280.84 308.31 295.23 315.64 309.47
Operating Profit 121.45 115.13 121.75 102.95 124.19 112.02 134.33 -8.50 -8.62 -25.83 0.75 -7.64
OPM % 18.6% 17.9% 18.3% 16.3% 17.3% 16.1% 17.8% -1.2% -1.1% -3.5% 0.1% -1%
Profit Before Tax + 33.62 21.40 14.05 0.84 11.83 -6.12 16.82 0.61 -1.84 -16.58 -3.35 -15.49
Tax Expense 8.75 6.19 4.22 -1.20 3.65 0.12 4.09 -1.42 -0.11 -3.79 1.46 -2.86
Tax % 26% 28.9% 30% -143% 30.8% - 24.3% -234.5% - - - -
Profit After Tax 24.87 15.21 9.83 2.04 8.19 -6.24 12.73 2.02 -1.74 -12.79 -4.81 -12.62
EPS (Basic) 3.92 2.41 1.59 0.38 1.34 -0.10 0.37 0.06 -0.06 -0.40 -0.15 -0.39

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Revenue from Operations 2,881.86 2,594.28 2,265.57 1,721.57
YOY Revenue Growth % 11.09% 14.51% 31.6% -
Other Income 37.22 33.44 31.09 37.98
Total Income 2,919.08 2,627.72 2,296.67 1,759.55
Total Expenses + 2,880.65 2,133.01 1,837.18 1,416.55
Cost of Materials Consumed 906.84 810.91 740.68 527.80
Employee Benefit Expense 386.40 345.56 292.90 273.99
Other Expenses 1,111.87 976.55 803.60 614.76
Operating Profit 1.22 461.27 428.39 305.02
OPM % 0% 17.8% 18.9% 17.7%
Profit Before Exceptional 38.43 69.91 108.42 51.39
Exceptional Items -15.30 0.00 0.00 0.00
Profit Before Tax + 23.14 69.91 108.42 51.39
Tax Expense 6.43 17.95 -124.77 5.40
Tax % 27.8% 25.7% -115.1% 10.5%
Profit After Tax 16.70 51.96 233.19 45.99
EPS (Basic) 0.60 8.30 36.73 7.78

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
ASSETS
Non-Current Assets + 2,618.33 2,476.90 2,101.45 0.00
Property, Plant & Equipment 2,112.07 1,944.22 1,562.06 0.00
Capital Work in Progress 55.84 67.35 55.04 0.00
Non-Current Investments 0.00 0.00 0.00 0.00
Goodwill 158.28 162.16 162.16 0.00
Other Intangible Assets 67.96 71.31 64.69 0.00
Current Assets + 422.66 363.19 492.60 0.00
Inventories 95.61 96.88 99.30 0.00
Trade Receivables 36.56 34.38 17.95 0.00
Cash and Cash Equivalents 58.27 97.56 44.42 0.00
Current Investments 143.65 0.00 65.94 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00
Equity Share Capital 64.24 63.70 63.54 0.00
Other Equity 1,333.83 1,275.44 1,192.40 0.00
Non-Current Liabilities 1,186.09 1,055.91 806.43 0.00
Current Liabilities 458.73 444.36 533.71 0.00
Total Liabilities 1,644.81 1,500.27 1,340.14 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Cash from Operating Activities 508.00 448.75 381.82 394.89
Cash from Investing Activities -336.81 -186.91 -203.55 -691.61
Cash from Financing Activities -210.57 -212.49 -194.85 312.95
Net Increase/Decrease in Cash -39.38 49.35 -16.58 16.23