Disa India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 91.43 | 98.54 | 98.39 |
| Operating Expense | 73.38 | 77.16 | 79.61 |
| Net Profit | 12.39 | 14.87 | 12.81 |
| Net Profit Margin | 13.55 | 15.09 | 13.02 |
| Earning Per Share | 85.20 | 102.26 | 88.08 |
| EBIDTA | 17.96 | 21.30 | 18.40 |
| Effective Tax Rate | 23.66 | 24.13 | 22.20 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 91.43 |
| Operating Expense | 73.38 |
| Net Profit | 12.39 |
| Net Profit Margin | 13.55 |
| Earning Per Share | 85.20 |
| EBIDTA | 17.96 |
| Effective Tax Rate | 23.66 |
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*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 319.15 | 252.41 | 247.67 |
| Operating Expenses Annual | 270.93 | 219.51 | 203.54 |
| Operating Profit Annual | 61.15 | 43.38 | 54.45 |
| Interest Annual | 0.71 | 0.63 | 0.78 |
| Depreciation | 4.50 | 4.27 | 3.28 |
| Net Profit Annual | 41.54 | 28.42 | 37.44 |
| Tax Annual | 14.36 | 10.02 | 12.89 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 319.15 |
| Operating Expenses Annual | 270.93 |
| Operating Profit Annual | 61.15 |
| Interest Annual | 0.71 |
| Depreciation | 4.50 |
| Net Profit Annual | 41.54 |
| Tax Annual | 14.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 7.21 | 3.46 | 8.42 |
| Cash Flow from Operations | 54.10 | 37.63 | 17.34 |
| Cash Flow from Investing | -36.75 | 5.40 | -18.12 |
| Cash Flow from Financing | -17.59 | -39.28 | -4.18 |
| Cash Flow at the End | 6.97 | 7.21 | 3.46 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 7.21 |
| Cash Flow from Operations | 54.10 |
| Cash Flow from Investing | -36.75 |
| Cash Flow from Financing | -17.59 |
| Cash Flow at the End | 6.97 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 19.16 | 17.19 | 21.98 |
| PBIT Margin (%) | 17.74 | 15.48 | 20.64 |
| PBT Margin (%) | -7.24 | -9.09 | -5.82 |
| Net PROFIT Margin (%) | 13.02 | 11.26 | 15.12 |
| Return On Networth / Equity (%) | 18.34 | 13.67 | 19.23 |
| Return On Networth /Employed (%) | 24.73 | 18.50 | 25.63 |
| Return On Assets (%) | 18.09 | 13.40 | 18.74 |
| Total Debt / Equity (X) | 0.01 | 0.02 | 0.02 |
| Asset Turnover Ratio (%) | 1.39 | 1.19 | 1.24 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 19.16 |
| PBIT Margin (%) | 17.74 |
| PBT Margin (%) | -7.24 |
| Net PROFIT Margin (%) | 13.02 |
| Return On Networth / Equity (%) | 18.34 |
| Return On Networth /Employed (%) | 24.73 |
| Return On Assets (%) | 18.09 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 1.39 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 40.03 | 41.93 | 30.13 |
| Total Current Assets Annual | 357.53 | 289.62 | 286.98 |
| Non Current Assets Annual | 53.89 | 58.38 | 44.11 |
| Total Shareholders Funds Annual | 239.07 | 213.92 | 201.82 |
| Total Assets Annual | 411.42 | 348 | 331.09 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 40.03 |
| Total Current Assets Annual | 357.53 |
| Non Current Assets Annual | 53.89 |
| Total Shareholders Funds Annual | 239.07 |
| Total Assets Annual | 411.42 |
EPS (INR)
Expected
86.14
Reported
85.88
Surprise
-0.30%
Jun 2024
EPS beaten by -0.30%
Mar 2024
EPS beaten by -0.29%
Dec 2023
EPS beaten by -0.29%
