Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
390.34
328.55
261.90
256.07
185.06
233.30
251.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
390.34
328.55
261.90
256.07
185.06
233.30
251.67
Raw Material Cost
198.28
182.30
122.09
131.42
68.86
104.81
143.28
Purchase of Finished goods
22.85
23.71
25.18
20.50
15.95
17.64
12.07
(Increase) / Decrease In Stocks
11.03
-11.84
1.83
-9.87
19.75
3.27
-10.38
Employee Cost
45.72
44.70
42.42
37.52
32.26
38.71
36.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
52.49
39.57
35.54
30.47
20.84
32.37
34.06
Total Expenditure (Excl Depreciation)
330.37
278.44
227.06
210.04
157.66
196.80
215.10
Operating Profit (PBDIT) excl Other Income
59.97
50.11
34.84
46.03
27.40
36.50
36.57
Other Income
19.48
15.59
10.53
10.28
9.38
7.60
6.76
Operating Profit (PBDIT)
79.45
65.70
45.37
56.31
36.78
44.10
43.33
Interest
0.51
0.71
0.63
0.78
0.39
0.43
0.40
Exceptional Items
-5.45
-2.55
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
73.49
62.44
44.74
55.53
36.39
43.67
42.93
Depreciation
4.80
4.74
4.51
3.65
4.04
3.77
2.35
Profit Before Tax
68.69
57.70
40.23
51.88
32.35
39.90
40.58
Tax
18.27
14.82
10.46
13.29
8.20
10.32
11.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.42
42.88
29.77
38.59
24.15
29.58
28.61
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
50.42
42.88
29.77
38.59
24.15
29.58
28.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.42
42.88
29.77
38.59
24.15
29.58
28.61
Equity Capital
1.45
1.45
1.45
1.45
1.45
1.45
1.45
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
265.20
244.46
217.99
204.55
189.09
164.99
135.97
Earnings per share (EPS)
347.72
295.72
205.31
266.14
166.55
204.0
197.31
Diluted Earnings per share
346.72
294.67
204.72
265.37
166.07
203.41
196.74
Operating Profit Margin (Excl OI)
15.36%
15.25%
13.3%
17.98%
14.81%
15.65%
14.53%
Gross Profit Margin
18.83%
19.0%
17.08%
21.69%
19.66%
18.72%
17.06%
PAT Margin
12.92%
13.05%
11.37%
15.07%
13.05%
12.68%
11.37%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 18.81% vs 25.45% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 17.58% vs 44.04% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 19.68% vs 43.83% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -28.17% vs 12.70% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Disa India With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
390.34
0
390.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
390.34
0
390.34
Raw Material Cost
198.28
0
198.28
Purchase of Finished goods
22.85
0
22.85
(Increase) / Decrease In Stocks
11.03
0
11.03
Employee Cost
45.72
0
45.72
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
52.49
0.00
52.49
Total Expenditure (Excl Depreciation)
330.37
0
330.37
Operating Profit (PBDIT) excl Other Income
59.97
0.00
59.97
Other Income
19.48
0
19.48
Operating Profit (PBDIT)
79.45
0
79.45
Interest
0.51
0
0.51
Exceptional Items
-5.45
0
-5.45
Gross Profit (PBDT)
73.49
0
73.49
Depreciation
4.80
0
4.80
Profit Before Tax
68.69
0
68.69
Tax
18.27
0
18.27
Provisions and contingencies
0.00
0
0.00
Profit After Tax
50.42
0
50.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
50.42
0
50.42
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.42
0
50.42
Equity Capital
1.45
0
1.45
Face Value
10.00
0
0.00
Reserves
265.20
0
265.20
Earnings per share (EPS)
347.72
0
347.72
Diluted Earnings per share
346.72
0
346.72
Operating Profit Margin (Excl OI)
15.36%
0%
0.00
15.36%
Gross Profit Margin
18.83%
0%
0.00
18.83%
PAT Margin
12.92%
0%
0.00
12.92%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 390.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.81% vs 25.45% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 50.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.58% vs 44.04% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.68% vs 43.83% in Mar 2024
Annual - Interest
Interest 0.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -28.17% vs 12.70% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.36%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
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