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DISA INDIA ‘s Q3 2024-25 Latest News: Revenue Grows by 62.75% YoY

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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.

This report meticulously dissects the performance of DISA INDIA LTD., offering a panoramic view of its operational success and challenges. It delves into a variety of financial metrics, such as revenue growth, profit margins, and shareholder returns, juxtaposed against the backdrop of broader economic conditions and sector-specific trends. The analysis further explores the investor community’s perception and expectations, which influence the stock’s volatility and potential returns. By providing a forecast based on quantitative analyses and market sentiment, the report aims to outline the potential risks and rewards, guiding investors toward making strategic, data-driven investment choices.

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.

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