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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 62.75 % in the past year, substantial increase in net sales/revenue by 14.53 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -37.62 %, Marginal decrease of -57.61% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for DISA INDIA LTD.. Notable increase of 74.26 % in net profit Year to Year, DISA INDIA LTD.’s profitability dropped by -19.78 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 74.25 % Year to Year. EPS decreased by -19.77 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 61.04 Cr | Rs. 86.74 Cr | Rs. 99.34 Cr | + 14.53 % | + 62.75 % |
Expenses | Rs. 56.16 Cr | Rs. 74.68 Cr | Rs. 87.16 Cr | + 16.71 % | + 55.2 % |
Operating Profit | Rs. 4.88 Cr | Rs. 12.06 Cr | Rs. 12.18 Cr | + 1 % | + 149.59 % |
OPM % | 7.99 % | 13.9 % | 12.26 % | -1.64 % | + 4.27 % |
Other Income | Rs. 4.2 Cr | Rs. 6.18 Cr | Rs. 2.62 Cr | -57.61 % | -37.62 % |
Interest | Rs. 0.16 Cr | Rs. 0.15 Cr | Rs. 0.12 Cr | -20 % | -25 % |
Depreciation | Rs. 1.19 Cr | Rs. 1.2 Cr | Rs. 1.23 Cr | + 2.5 % | + 3.36 % |
Profit before tax | Rs. 7.73 Cr | Rs. 16.89 Cr | Rs. 13.45 Cr | -20.37 % | + 74 % |
Tax % | 25.61 % | 26.05 % | 25.5 % | -0.55 % | -0.11 % |
Net Profit | Rs. 5.75 Cr | Rs. 12.49 Cr | Rs. 10.02 Cr | -19.78 % | + 74.26 % |
EPS in Rs | Rs. 39.54 | Rs. 85.88 | Rs. 68.9 | -19.77 % | + 74.25 % |
Today, we’re looking at DISA INDIA LTD.’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 62.75 %. However, it did see a marginal increase of 14.53 % from the previous quarter. Expenses ticked up slightly by 16.71 % quarter-on-quarter, aligning with the annual rise of 55.2 %. Operating profit, while up 149.59 % compared to last year, faced a quarter-on-quarter increase of 1 %, 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 4.27 %, but a shrinkage of -1.64 % sequentially. Other income fell by -57.61 % compared to the last quarter, despite an annual decline of -37.62 %. Interest expenses dropped significantly by -20 % from the previous quarter, yet the year-over-year decrease remains at a moderate -25 %. Depreciation costs climbed by 2.5 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.36 %. Profit before tax grew annually by 74 % but saw a reduction from the preceding quarter by -20.37 %.
Tax expenses as a percentage of profits decreased slightly by -0.11 % compared to last year, with a more notable quarter-on-quarter decrease of -0.55 %. Net profit rose by 74.26 % year-on-year but witnessed a -19.78 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 74.25 % but a quarterly fall of -19.77 %. 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. 61.04 Cr | Rs. 86.74 Cr | Rs. 99.34 Cr | + 14.53 % | + 62.75 % |
Expenses | Rs. 56.16 Cr | Rs. 74.68 Cr | Rs. 87.16 Cr | + 16.71 % | + 55.2 % |
Operating Profit | Rs. 4.88 Cr | Rs. 12.06 Cr | Rs. 12.18 Cr | + 1 % | + 149.59 % |
Net Profit | Rs. 5.75 Cr | Rs. 12.49 Cr | Rs. 10.02 Cr | -19.78 % | + 74.26 % |
EPS in Rs | Rs. 39.54 | Rs. 85.88 | Rs. 68.9 | -19.77 % | + 74.25 % |
In reviewing DISA INDIA LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 62.75 % year-on-year growth, however, there was a minor increase of 14.53 % from the previous quarter. Expenses rose by 55.2 % compared to the previous year, with a 16.71 % increase quarter-on-quarter. Operating Profit surged by 149.59 % annually, and saw a 1 % increase from the last quarter.
Net Profit showed yearly increase of 74.26 %, and experienced a -19.78 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 74.25 % annually, however dipped by -19.77 % compared to the last quarter. In essence, while DISA INDIA LTD. exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.