SAFEENTP

Safe Enterprises Retail Fixtures financials

Market cap
₹1.2k Cr
Calls analysed
1
Latest concall · Q4 FY26 · call held 19 May 2026

SAFEENTP Q4 FY26

Revenue from Operations ₹218.4 cr +57%Operating EBITDA ₹79.1 cr +60%EBITDA Margin 36.22% PAT ₹63.9 cr +63%

What went well

  • Revenue from operations grew by 57% to INR218.40 crores in FY26, driven by new store rollouts (68.9%) and refurbishment orders (24.8%).
  • Operating EBITDA increased by 60% to INR79.1 crores and PAT by 63% to INR63.90 crores in FY26.
  • Average revenue per store grew by 65% to INR51.4 lakhs, attributed to higher fixture intensity, larger store formats, and a richer product mix.

What to watch

  • Receivables as a percent of sales increased from 17.21% in FY25 to 20.73% in FY26, though management stated this was due to normal business circumstances.
  • Geopolitical events (like the Iran war and gas shortage) caused temporary disruptions to the powder coating plant, though resolved quickly.
Read the full call →

What Safe Enterprises Retail Fixtures Ltd does

Safe Enterprises Retail Fixtures is a merchandising-solutions provider that designs, manufactures, supplies and installs shop fittings and retail fixtures for fashion & apparel, electronics, department-store and other organized retail brands, operating under its InSync Shop Fittings brand. It earns from two recurring streams: new-store rollouts (greenfield fixture execution for newly launched outlets) and refurbishments/additions (brownfield replacement and expansion of fixtures at existing stores on a repeat cycle of roughly every 3-4 years), plus ancillary professional/technical service fees. Manufacturing is carried out at integrated facilities in Navi Mumbai and Pune, with a new plant being built at Ambernath to add further capacity. The company is also diversifying into technology-enabled products such as RFID-based self-checkout systems and modular fixtures for home interiors.

Segments

  • New Store Revenue
  • Refurbishments/Additions
  • Sale of Other Services
  • Other Operating Income
Total stores installed (FY26 domestic rollout)
425
Unique customers
88
States & Union Territories covered
25
Manufacturing facilities
Integrated manufacturing & warehousing bases in Navi Mumbai and Pune; new plant under construction at Ambernath
Total plant/manufacturing area
1,90,000+ sq ft
Standardized shop fitting components
3,000+
Founded 1976 Company website

Guidance record · Q4 FY26

what the last two calls moved 7 tracked 0 delivered 0 missed 7 open
  • Long-term sustainable PAT margin open said Q4 FY26 Promised: 25% Q4 FY26: on a long-term basis, whenever I am asked kind of a guidance, I always say that 25% is something that you should consider on a long-term basis.

All 7 tracked — every revision, and every one management stopped mentioning.

Open the guidance ledger

Quarterly results

₹ Cr · quarterly
Line itemQ2 FY25Q4 FY25Q2 FY26Q4 FY26
Revenue58 81 112 106
EBITDA22 28 42 37
Net profit17 22 33 31
How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Performance +29.0% 1Y

₹200₹250₹300Sept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26Q4 FY26 — 19 May 2026

1Y: ₹199.5 on 10 Sept 2025 → ₹257.3. High ₹308.45 (17 Nov 2025), low ₹183.9 (30 Sept 2025).

How the price took the results

close before → close after

Q4 FY26
+4.2%
19 May

The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.

Balance sheet

Year endingFY24FY25FY26
Equity capital₹0 Cr₹23 Cr₹23 Cr
Reserves₹29 Cr₹205 Cr₹264 Cr
Borrowings₹1 Cr₹0 Cr₹0 Cr
Other liabilities₹24 Cr₹59 Cr₹30 Cr
Total liabilities₹54 Cr₹287 Cr₹318 Cr
Fixed assets₹5 Cr₹6 Cr₹15 Cr
Capital work in progress₹0 Cr₹57 Cr₹59 Cr
Investments₹9 Cr₹18 Cr₹23 Cr
Other assets₹41 Cr₹205 Cr₹221 Cr
Total assets₹54 Cr₹287 Cr₹318 Cr
How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.

Who owns it

As disclosed at Mar 2026

Since Jun 2025, the public added +8.39 pp while DIIs trimmed −5.84 pp. The shareholder count shrank 66% to 1,716.

Promoters
70.1%
FIIs
0.8%
DIIs
6.6%
Public
22.5%

Since Jun 2025

  • Public +8.39 pp
  • DIIs −5.84 pp
  • FIIs −2.56 pp

How it drifted, 3 quarters

Over this window the public went from 14.1% to 22.5% — +8.4 pp.

Jun '25Sep '25Mar '26

Ownership split by quarter, oldest first. Jun '25: Promoters 70.1%, FIIs 3.4%, DIIs 12.5%, Public 14.1%.Sep '25: Promoters 70.1%, FIIs 1.5%, DIIs 6.5%, Public 22.0%.Mar '26: Promoters 70.1%, FIIs 0.8%, DIIs 6.6%, Public 22.5%.

Who was buying across the market this quarter →

Who bought this quarter

since Sep 2025

Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.

The same filing shows 0 holders trimming and 1 off the list — both are in the register beside this.

Who is on the register

Named in the Mar 2026 filing

Every holder of Safe Enterprises Retail Fixtures Ltd above SEBI's 1% disclosure line, and what changed since Sep 2025.

HolderStakeChange
Saleem Shabbir Merchant 17.50%unchanged
Mikdad Saleem Merchant 17.50%unchanged
Munira Saleem Merchant 17.50%unchanged
Huzefa Salim Merchant 17.50%unchanged
India-Ahead Venture Fund VC / PE1.74%unchanged
Subhkam Ventures I Private Limited VC / PE1.60%newly disclosed
Motilal Oswal Financial Services Limited - Proprietary Account 1.45%newly disclosed
Founders Collective Fund AIF1.43%unchanged
Khazana Tradelinks Pvt Ltd 1.37%+0.13 pp
Llp 1.30%newly disclosed
Shreesomnidhi Infrasolutions 1.19%unchanged
Sanshi Fund-I AIF1.06%newly disclosed

A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.

What the price assumes

Growth the price implies
2.6% a year
for 7 years, fading to 4%
It has actually compounded at
Not enough history
The gap
between what it did and what it must do
Price today ₹257.3

Change the assumptions yourself →