Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
87.16
90.81
128.62
103.70
101.97
108.33
99.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
87.16
90.81
128.62
103.70
101.97
108.33
99.34
Raw Material Cost
49.62
51.98
59.52
61.30
52.87
53.09
50.17
Purchase of Finished goods
8.59
8.31
7.23
4.94
7.70
5.29
2.54
(Increase) / Decrease In Stocks
-7.93
-8.56
10.14
-4.36
-2.81
4.83
8.73
Employee Cost
12.09
10.10
12.88
11.59
12.37
11.21
12.17
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
12.18
13.20
17.10
15.80
16.93
15.49
13.55
Total Expenditure (Excl Depreciation)
74.55
75.03
106.87
89.27
87.06
89.91
87.16
Operating Profit (PBDIT) excl Other Income
12.61
15.78
21.75
14.43
14.91
18.42
12.18
Other Income
3.40
3.28
3.49
3.42
3.88
4.87
3.88
Operating Profit (PBDIT)
16.01
19.06
25.24
17.85
18.79
23.29
16.06
Interest
0.27
0.01
0.09
0.17
0.08
0.11
0.12
Exceptional Items
0.00
0.00
-3.51
0.00
0.00
-4.19
-1.26
Gross Profit (PBDT)
15.74
19.05
21.64
17.68
18.71
18.99
14.68
Depreciation
1.56
1.07
1.18
1.28
1.17
1.18
1.23
Profit Before Tax
14.18
17.98
20.46
16.40
17.54
17.81
13.45
Tax
3.60
4.80
5.26
4.20
4.50
5.09
3.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.58
13.18
15.20
12.20
13.04
12.72
10.02
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
10.58
13.18
15.20
12.20
13.04
12.72
10.02
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
10.58
13.18
15.20
12.20
13.04
12.72
10.02
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
72.97
90.9
104.83
84.14
89.93
87.72
69.1
Diluted Earnings per share
72.75
90.63
104.52
83.9
89.67
87.47
68.91
Operating Profit Margin (Excl OI)
14.47%
17.38%
16.91%
13.92%
14.62%
17.0%
12.26%
Gross Profit Margin
18.06%
20.98%
16.82%
17.05%
18.35%
17.53%
14.78%
PAT Margin
12.14%
14.51%
11.82%
11.76%
12.79%
11.74%
10.09%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is -4.02% vs -29.40% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -19.73% vs -13.29% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -20.09% vs -27.45% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 2,600.00% vs -88.89% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Disa India With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
87.16
0
87.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
87.16
0
87.16
Raw Material Cost
49.62
0
49.62
Purchase of Finished goods
8.59
0
8.59
(Increase) / Decrease In Stocks
-7.93
0
-7.93
Employee Cost
12.09
0
12.09
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
12.18
0.00
12.18
Total Expenditure (Excl Depreciation)
74.55
0
74.55
Operating Profit (PBDIT) excl Other Income
12.61
0.00
12.61
Other Income
3.40
0
3.40
Operating Profit (PBDIT)
16.01
0
16.01
Interest
0.27
0
0.27
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
15.74
0
15.74
Depreciation
1.56
0
1.56
Profit Before Tax
14.18
0
14.18
Tax
3.60
0
3.60
Provisions and contingencies
0.00
0
0.00
Profit After Tax
10.58
0
10.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
10.58
0
10.58
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
10.58
0
10.58
Equity Capital
1.45
0
1.45
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
72.97
0
72.97
Diluted Earnings per share
72.75
0
72.75
Operating Profit Margin (Excl OI)
14.47%
0%
0.00
14.47%
Gross Profit Margin
18.06%
0%
0.00
18.06%
PAT Margin
12.14%
0%
0.00
12.14%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 87.16 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -4.02% vs -29.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -14.52% vs 6.30% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.58 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -19.73% vs -13.29% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -18.87% vs -14.15% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.61 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -20.09% vs -27.45% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -15.43% vs -13.86% in Jun 2025
Quarterly - Interest
Interest 0.27 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 2,600.00% vs -88.89% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 237.50% vs -38.46% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.47%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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