Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 26.35 % in the past year, substantial increase in net sales/revenue by 57.88 %.
- 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 17.55 %. Marginal decrease of -10.71% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Disa India Ltd.. Notable increase of 27.4 % in net profit Year to Year, Disa India Ltd.’s profitability increased by 128.87 % in this quarter.
- EPS over the Year and quarter: EPS increased by 27.39 % Year to Year. EPS increased by 128.88 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 76.27 Cr | Rs. 61.04 Cr | Rs. 96.37 Cr | + 57.88 % | + 26.35 % |
| Expenses | Rs. 64.23 Cr | Rs. 56.16 Cr | Rs. 80.81 Cr | + 43.89 % | + 25.81 % |
| Operating Profit | Rs. 12.04 Cr | Rs. 4.88 Cr | Rs. 15.56 Cr | + 218.85 % | + 29.24 % |
| OPM % | 15.79 % | 7.99 % | 16.15 % | + 8.16 % | + 0.36 % |
| Other Income | Rs. 3.19 Cr | Rs. 4.2 Cr | Rs. 3.75 Cr | -10.71 % | + 17.55 % |
| Interest | Rs. 0.13 Cr | Rs. 0.16 Cr | Rs. 0.28 Cr | + 75 % | + 115.38 % |
| Depreciation | Rs. 1.19 Cr | Rs. 1.19 Cr | Rs. 1.19 Cr | + 0 % | + 0 % |
| Profit before tax | Rs. 13.91 Cr | Rs. 7.73 Cr | Rs. 17.84 Cr | + 130.79 % | + 28.25 % |
| Tax % | 25.74 % | 25.61 % | 26.23 % | + 0.62 % | + 0.49 % |
| Net Profit | Rs. 10.33 Cr | Rs. 5.75 Cr | Rs. 13.16 Cr | + 128.87 % | + 27.4 % |
| EPS in Rs | Rs. 71.04 | Rs. 39.54 | Rs. 90.5 | + 128.88 % | + 27.39 % |
Today, we’re looking at Disa India Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 26.35 %. However, it did see a marginal increase of 57.88 % from the previous quarter. Expenses ticked up slightly by 43.89 % quarter-on-quarter, aligning with the annual rise of 25.81 %. Operating profit, while up 29.24 % compared to last year, faced a quarter-on-quarter increase of 218.85 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.36 %, but an expansion of 8.16 % sequentially. Other income fell by -10.71 % compared to the last quarter, despite an annual growth of 17.55 %. Interest expenses surged remarkably by 75 % from the previous quarter, yet the year-over-year increase remains at a moderate 115.38 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 28.25 % but saw an increase from the preceding quarter by 130.79 %.
Tax expenses as a percentage of profits increased slightly by 0.49 % compared to last year, with a more notable quarter-on-quarter increase of 0.62 %. Net profit rose by 27.4 % year-on-year but experienced a 128.87 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 27.39 % but a quarterly rise of 128.88 %. 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. 76.27 Cr | Rs. 61.04 Cr | Rs. 96.37 Cr | + 57.88 % | + 26.35 % |
| Expenses | Rs. 64.23 Cr | Rs. 56.16 Cr | Rs. 80.81 Cr | + 43.89 % | + 25.81 % |
| Operating Profit | Rs. 12.04 Cr | Rs. 4.88 Cr | Rs. 15.56 Cr | + 218.85 % | + 29.24 % |
| Net Profit | Rs. 10.33 Cr | Rs. 5.75 Cr | Rs. 13.16 Cr | + 128.87 % | + 27.4 % |
| EPS in Rs | Rs. 71.04 | Rs. 39.54 | Rs. 90.5 | + 128.88 % | + 27.39 % |
In reviewing Disa India Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 26.35 % year-on-year growth, however, there was a minor increase of 57.88 % from the previous quarter. Expenses rose by 25.81 % compared to the previous year, with a 43.89 % increase quarter-on-quarter. Operating Profit surged by 29.24 % annually, and saw a 218.85 % increase from the last quarter.
Net Profit showed yearly increase of 27.4 %, and experienced a 128.87 % increase from the previous quarter. Earnings Per Share (EPS) rose by 27.39 % annually, however rose by 128.88 % compared to the last quarter. In essence, while Disa India Ltd. exhibits strong annual growth 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.
