Disa India Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue rebounded to ₹96.37 Crore in Q4, outperforming previous quarters.
Operating profit margin improved to 16.67%, indicating better cost management.
Net profit stabilized at ₹15.19 Crore, showing resilience despite lower revenues.

NEGATIVES

Q3 saw a significant drop in revenue to ₹80.45 Crore, indicating potential demand issues.
Net profit decreased to ₹8.31 Crore in Q3, raising concerns about profitability.
Operating profit margin fell to 12.28% in Q3, suggesting increased operational challenges.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	90.69	80.45	61.04	96.37	95.93	86.74	99.34	101.97
Expenses	73.53	70.57	57.51	82.28	79.94	76.03	88.51	88.31
Operating Profit	17.16	9.88	3.53	14.09	15.99	10.71	10.83	13.66
Other Income	3.85	3.79	4.20	3.75	4.55	6.18	3.88	3.88
Interest	0.15	0.12	0.16	0.28	0.13	0.15	0.12	0.08
Depreciation	1.20	1.16	1.19	1.19	1.19	1.20	1.23	1.17
Profit Before Tax	21.01	11.12	7.73	17.84	20.54	16.89	13.45	17.54
Tax	5.35	2.81	1.98	4.68	5.35	4.40	3.43	4.50
Net Profit	15.66	8.31	5.75	13.16	15.19	12.49	10.02	13.04
Eps in Rs	107.69	57.14	39.54	90.50	104.46	85.88	68.91	89.67