Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
390.00
328.00
261.00
256.00
185.00
233.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
390.00
328.00
261.00
256.00
185.00
233.00
Expenditure (Ex Depriciation)
Stock Adjustments
11.00
-11.00
1.00
-9.00
19.00
3.00
Raw Materials Consumed
221.00
206.00
147.00
151.00
84.00
122.00
Power & Fuel Cost
1.00
2.00
2.00
1.00
1.00
2.00
Employee Cost
45.00
44.00
42.00
37.00
32.00
38.00
Operating Expenses
7.00
5.00
4.00
1.00
1.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
3.00
4.00
6.00
1.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
3.00
3.00
4.00
2.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
330.00
278.00
227.00
210.00
157.00
196.00
Operating Profit (PBDIT) excl Other Income
59.00
50.00
34.00
46.00
27.00
36.00
Other Income
19.00
15.00
10.00
10.00
9.00
7.00
Operating Profit (PBDIT)
79.00
65.00
45.00
56.00
36.00
44.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
78.00
64.00
44.00
55.00
36.00
43.00
Depreciation
4.00
4.00
4.00
3.00
4.00
3.00
Profit Before Taxation & Exceptional Items
74.00
60.00
40.00
51.00
32.00
39.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
68.00
57.00
40.00
51.00
32.00
39.00
Provision for Tax
18.00
14.00
10.00
13.00
8.00
10.00
Profit After Tax
50.00
42.00
29.00
38.00
24.00
29.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
244.00
217.00
204.00
188.00
164.00
135.00
Profit Available for appropriations
294.00
260.00
234.00
227.00
188.00
165.00
Appropriations
294.00
260.00
234.00
227.00
188.00
165.00
Equity Dividend (%)
2,000.00%
2,000.00%
1,100.00%
1,600.00%
100.00%
25.00%
Earnings Per Share
346.72
294.87
204.72
265.37
166.07
203.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 18.81% vs 25.45% 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
Profit After Tax
YoY Growth in year ended Mar 2025 is 17.58% vs 44.04% in Mar 2024
Compare Profit and Loss Results of Disa India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
390.00
0
390.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
390.00
0
390.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
11.00
0
11.00
0%
Raw Materials Consumed
221.00
0
221.00
0%
Power & Fuel Cost
1.00
0
1.00
0%
Employee Cost
45.00
0
45.00
0%
Operating Expenses
7.00
0
7.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
2.00
0
2.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
5.00
0
5.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
330.00
0
330.00
0%
Operating Profit (PBDIT) excl Other Income
59.00
0.00
59.00
0%
Other Income
19.00
0
19.00
0%
Operating Profit (PBDIT)
79.00
0
79.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
78.00
0
78.00
0%
Depreciation
4.00
0
4.00
0%
Profit Before Taxation & Exceptional Items
74.00
0
74.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
68.00
0
68.00
0%
Provision for Tax
18.00
0
18.00
0%
Profit After Tax
50.00
0
50.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
244.00
0
244.00
0%
Profit Available for appropriations
294.00
0
294.00
0%
Appropriations
294.00
0
294.00
0%
Equity Dividend (%)
2000%
0%
2,000.00
Earnings Per Share
346.72
0
346.72
0%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 50.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.58% vs 44.04% in Mar 2024
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