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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 5.78 % in the past year, decrease in net sales/revenue by -0.46 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 18.18 %. Marginal increase in other income during this quarter, up by 21.33%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Disa India Ltd.. Profit dropped by -3 % Year to Year, Disa India Ltd.’s profitability increased by 15.43 % in this quarter.
- EPS over the Year and quarter: EPS declined by -3.00 % Year to Year. EPS increased by 15.43 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 90.69 Cr | Rs. 96.37 Cr | Rs. 95.93 Cr | -0.46 % | + 5.78 % |
Expenses | Rs. 72.18 Cr | Rs. 80.81 Cr | Rs. 78.62 Cr | -2.71 % | + 8.92 % |
Operating Profit | Rs. 18.51 Cr | Rs. 15.56 Cr | Rs. 17.31 Cr | + 11.25 % | -6.48 % |
OPM % | 20.41 % | 16.15 % | 18.04 % | + 1.89 % | -2.37 % |
Other Income | Rs. 3.85 Cr | Rs. 3.75 Cr | Rs. 4.55 Cr | + 21.33 % | + 18.18 % |
Interest | Rs. 0.15 Cr | Rs. 0.28 Cr | Rs. 0.13 Cr | -53.57 % | -13.33 % |
Depreciation | Rs. 1.2 Cr | Rs. 1.19 Cr | Rs. 1.19 Cr | + 0 % | -0.83 % |
Profit before tax | Rs. 21.01 Cr | Rs. 17.84 Cr | Rs. 20.54 Cr | + 15.13 % | -2.24 % |
Tax % | 25.46 % | 26.23 % | 26.05 % | -0.18 % | + 0.59 % |
Net Profit | Rs. 15.66 Cr | Rs. 13.16 Cr | Rs. 15.19 Cr | + 15.43 % | -3 % |
EPS in Rs | Rs. 107.69 | Rs. 90.5 | Rs. 104.46 | + 15.43 % | -3 % |
Today, we’re looking at Disa India Ltd.’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 5.78 %. However, it did see a marginal slip of -0.46 % from the previous quarter. Expenses decreased slightly by -2.71 % quarter-on-quarter, aligning with the annual rise of 8.92 %. Operating profit, while down -6.48 % compared to last year, faced a quarter-on-quarter increase of 11.25 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.37 %, but an expansion of 1.89 % sequentially. Other income rose by 21.33 % compared to the last quarter, despite an annual growth of 18.18 %. Interest expenses dropped significantly by -53.57 % from the previous quarter, yet the year-over-year decrease remains at a moderate -13.33 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -0.83 %. Profit before tax declined annually by -2.24 % but saw an increase from the preceding quarter by 15.13 %.
Tax expenses as a percentage of profits increased slightly by 0.59 % compared to last year, with a more notable quarter-on-quarter decrease of -0.18 %. Net profit fell by -3 % year-on-year but experienced a 15.43 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -3 % but a quarterly rise of 15.43 %. In summary, Disa India Ltd.’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 90.69 Cr | Rs. 96.37 Cr | Rs. 95.93 Cr | -0.46 % | + 5.78 % |
Expenses | Rs. 72.18 Cr | Rs. 80.81 Cr | Rs. 78.62 Cr | -2.71 % | + 8.92 % |
Operating Profit | Rs. 18.51 Cr | Rs. 15.56 Cr | Rs. 17.31 Cr | + 11.25 % | -6.48 % |
Net Profit | Rs. 15.66 Cr | Rs. 13.16 Cr | Rs. 15.19 Cr | + 15.43 % | -3 % |
EPS in Rs | Rs. 107.69 | Rs. 90.5 | Rs. 104.46 | + 15.43 % | -3 % |
In reviewing Disa India Ltd.’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 5.78 % year-on-year growth, although there was a slight dip of -0.46 % from the previous quarter. Expenses rose by 8.92 % compared to the previous year, with a decrease of -2.71 % quarter-on-quarter. Operating Profit dropped by -6.48 % annually, and saw a 11.25 % increase from the last quarter.
Net Profit showed yearly decrease of -3 %, and experienced a 15.43 % increase from the previous quarter. Earnings Per Share (EPS) fell by -3 % annually, however rose by 15.43 % compared to the last quarter. In essence, while Disa India Ltd. faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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