StockWatch
·

SAFETY INSURANCE GROUP INC

Ticker: 1172052

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-66.3583.95234.26384.56Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
-6.61-0.675.2711.20Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue314.67-3.7%326.62+3.2%316.34+4.9%301.43+2.1%295.28+9.5%269.78+0.6%268.23+16.9%229.36
Total Income314.67-3.7%326.62+3.2%316.34+4.9%301.43+2.1%295.28+9.5%269.78+0.6%268.23+16.9%229.36
EXPENSES
Expenditure332.53+14.5%290.41+3.9%279.52+2.3%273.20+4.1%262.38+5.6%248.55+2.4%242.63+6.9%226.88
Tax-3.54-144.8%7.90+0.1%7.89+24.6%6.33-9.8%7.02+52.6%4.60-16.8%5.53+943.4%0.53
PROFIT
PBT-17.86-149.3%36.21-1.7%36.83+30.5%28.23-14.2%32.91+54.9%21.24-17.1%25.61+932.7%2.48
Net Profit-14.32-150.6%28.31-2.2%28.94+32.1%21.90-15.4%25.89+55.6%16.64-17.1%20.08+929.7%1.95
KEY METRICS
NPM %-4.55%-13.22pp8.67%-0.48pp9.15%+1.88pp7.26%-1.50pp8.77%+2.60pp6.17%-1.32pp7.49%+6.64pp0.85%
EPS-0.99-151.8%1.91-2.1%1.95+31.8%1.48-14.9%1.74+54.0%1.13-16.9%1.36+946.2%0.13