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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 7.82 % in the past year, decrease in net sales/revenue by -9.58 %.
- 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 398.39 %. Marginal increase in other income during this quarter, up by 35.82%.
- Profit over the Year and quarter: Significant improvement in profitability for Disa India Ltd.. Notable increase of 50.3 % in net profit Year to Year, Disa India Ltd.’s profitability dropped by -17.77 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 50.27 % Year to Year. EPS decreased by -17.79 % 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. 80.45 Cr | Rs. 95.93 Cr | Rs. 86.74 Cr | -9.58 % | + 7.82 % |
Expenses | Rs. 69.29 Cr | Rs. 78.62 Cr | Rs. 74.68 Cr | -5.01 % | + 7.78 % |
Operating Profit | Rs. 11.16 Cr | Rs. 17.31 Cr | Rs. 12.06 Cr | -30.33 % | + 8.06 % |
OPM % | 13.87 % | 18.04 % | 13.9 % | -4.14 % | + 0.03 % |
Other Income | Rs. 1.24 Cr | Rs. 4.55 Cr | Rs. 6.18 Cr | + 35.82 % | + 398.39 % |
Interest | Rs. 0.12 Cr | Rs. 0.13 Cr | Rs. 0.15 Cr | + 15.38 % | + 25 % |
Depreciation | Rs. 1.16 Cr | Rs. 1.19 Cr | Rs. 1.2 Cr | + 0.84 % | + 3.45 % |
Profit before tax | Rs. 11.12 Cr | Rs. 20.54 Cr | Rs. 16.89 Cr | -17.77 % | + 51.89 % |
Tax % | 25.27 % | 26.05 % | 26.05 % | + 0 % | + 0.78 % |
Net Profit | Rs. 8.31 Cr | Rs. 15.19 Cr | Rs. 12.49 Cr | -17.77 % | + 50.3 % |
EPS in Rs | Rs. 57.15 | Rs. 104.46 | Rs. 85.88 | -17.79 % | + 50.27 % |
Today, we’re looking at Disa India Ltd.’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 7.82 %. However, it did see a marginal slip of -9.58 % from the previous quarter. Expenses decreased slightly by -5.01 % quarter-on-quarter, aligning with the annual rise of 7.78 %. Operating profit, while up 8.06 % compared to last year, faced a quarter-on-quarter dip of -30.33 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.03 %, but a shrinkage of -4.14 % sequentially. Other income rose by 35.82 % compared to the last quarter, despite an annual growth of 398.39 %. Interest expenses surged remarkably by 15.38 % from the previous quarter, yet the year-over-year increase remains at a moderate 25 %. Depreciation costs climbed by 0.84 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.45 %. Profit before tax grew annually by 51.89 % but saw a reduction from the preceding quarter by -17.77 %.
Tax expenses as a percentage of profits increased slightly by 0.78 % compared to last year, with a more notable quarter-on-quarter increase of 0 %. Net profit rose by 50.3 % year-on-year but witnessed a -17.77 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 50.27 % but a quarterly fall of -17.79 %. 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. 80.45 Cr | Rs. 95.93 Cr | Rs. 86.74 Cr | -9.58 % | + 7.82 % |
Expenses | Rs. 69.29 Cr | Rs. 78.62 Cr | Rs. 74.68 Cr | -5.01 % | + 7.78 % |
Operating Profit | Rs. 11.16 Cr | Rs. 17.31 Cr | Rs. 12.06 Cr | -30.33 % | + 8.06 % |
Net Profit | Rs. 8.31 Cr | Rs. 15.19 Cr | Rs. 12.49 Cr | -17.77 % | + 50.3 % |
EPS in Rs | Rs. 57.15 | Rs. 104.46 | Rs. 85.88 | -17.79 % | + 50.27 % |
In reviewing Disa India Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 7.82 % year-on-year growth, although there was a slight dip of -9.58 % from the previous quarter. Expenses rose by 7.78 % compared to the previous year, with a decrease of -5.01 % quarter-on-quarter. Operating Profit surged by 8.06 % annually, and saw a -30.33 % decrease from the last quarter.
Net Profit showed yearly increase of 50.3 %, and experienced a -17.77 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 50.27 % annually, however dipped by -17.79 % 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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