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 561.58 545.46 568.54 548.00 617.34 590.75 638.34 604.64 660.40 616.07 679.58 668.49
YOY Revenue Growth % 40.98% 15.25% 10.53% 12.34% 9.93% 8.3% 12.28% 10.34% 6.97% 4.29% 6.46% 10.56%
Other Income 7.43 8.34 6.35 9.99 5.24 8.56 6.31 12.70 6.37 9.02 6.73 4.54
Total Income 569.02 553.79 574.89 557.99 622.58 599.31 644.66 617.34 666.76 625.10 686.31 673.04
Total Expenses + 450.26 443.42 458.74 453.95 503.79 492.82 523.32 618.20 671.33 648.49 688.15 682.83
Cost of Materials Consumed 170.12 164.72 170.53 165.03 185.45 175.99 192.48 184.78 207.25 192.41 205.52 201.52
Employee Benefit Expense 69.55 71.65 72.21 73.72 78.33 78.49 79.59 78.93 80.94 83.96 86.56 87.69
Other Expenses 210.59 207.06 216.01 215.20 240.01 238.35 251.25 251.29 273.75 257.47 275.23 274.46
Operating Profit 111.32 102.04 109.79 94.05 113.55 97.93 115.03 -13.56 -10.93 -32.42 -8.57 -14.34
OPM % 19.8% 18.7% 19.3% 17.2% 18.4% 16.6% 18% -2.2% -1.7% -5.3% -1.3% -2.1%
Profit Before Tax + 33.98 19.74 13.48 -0.14 12.51 -15.03 4.47 -4.74 -4.57 -23.40 -13.00 -22.10
Tax Expense 8.65 4.79 3.44 -2.29 3.17 0.43 1.01 -1.08 -1.16 -6.10 -2.11 -5.25
Tax % 25.5% 24.3% 25.5% - 25.3% - 22.6% - - - - -
Profit After Tax 25.33 14.95 10.04 2.15 9.34 -15.46 3.46 -3.66 -3.40 -17.30 -10.90 -16.86
EPS (Basic) 3.99 2.35 1.58 0.34 1.47 -0.49 0.11 -0.11 -0.11 -0.54 -0.34 -0.52

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Revenue from Operations 2,451.08 2,236.08 1,962.78 1,398.15
YOY Revenue Growth % 9.61% 13.92% 40.38% -
Other Income 32.81 31.57 28.94 34.09
Total Income 2,483.88 2,267.66 1,991.72 1,432.25
Total Expenses + 2,465.83 1,818.05 1,574.75 1,160.56
Cost of Materials Consumed 738.70 673.39 618.11 418.91
Employee Benefit Expense 315.33 289.67 242.30 211.68
Other Expenses 980.89 854.99 714.34 529.97
Operating Profit -14.75 418.03 388.03 237.60
OPM % -0.6% 18.7% 19.8% 17%
Profit Before Exceptional 18.05 65.36 100.79 24.81
Exceptional Items -20.84 0.00 0.00 0.00
Profit Before Tax + -2.79 65.36 100.79 24.81
Tax Expense 3.53 14.59 -125.27 0.00
Tax % - 22.3% -124.3% 0%
Profit After Tax -6.32 50.77 226.06 24.81
EPS (Basic) -0.20 7.98 35.58 4.16

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
ASSETS
Non-Current Assets + 2,425.53 2,308.65 2,079.93 0.00
Property, Plant & Equipment 1,960.67 1,788.46 1,419.95 0.00
Capital Work in Progress 47.29 59.79 48.83 0.00
Non-Current Investments 27.77 40.27 181.71 0.00
Goodwill 101.99 105.86 105.86 0.00
Other Intangible Assets 60.97 57.45 45.29 0.00
Current Assets + 361.77 301.23 434.62 0.00
Inventories 66.58 65.99 73.22 0.00
Trade Receivables 29.77 29.31 15.18 0.00
Cash and Cash Equivalents 50.65 74.55 16.14 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 1,193.27 1,165.38 1,220.59 0.00
Non-Current Liabilities 1,134.67 1,003.72 752.13 0.00
Current Liabilities 395.12 377.08 478.28 0.00
Total Liabilities 1,529.79 1,380.80 1,230.41 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Cash from Operating Activities 461.73 422.12 413.88 239.70
Cash from Investing Activities -294.54 -170.92 -253.59 -578.62
Cash from Financing Activities -191.09 -196.82 -178.38 341.96
Net Increase/Decrease in Cash -23.90 54.38 -18.09 3.05