DISA India Limited (BOM:500068)
India · Delayed Price · Currency is INR 12,790
-521 (-3.91%)
At close: Feb 13, 2026
DISA India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 4,426 | 3,903 | 3,286 | 2,619 | 2,561 | 1,851 | |
Revenue Growth (YoY) | 16.98% | 18.81% | 25.45% | 2.28% | 38.37% | -20.68% |
Cost of Revenue | 2,618 | 2,342 | 1,966 | 1,517 | 1,430 | 1,054 |
Gross Profit | 1,808 | 1,561 | 1,319 | 1,103 | 1,131 | 797.1 |
Selling, General & Admin | 483.4 | 460.1 | 450.6 | 425.9 | 375.6 | 323.3 |
Other Operating Expenses | 612.3 | 484 | 367.5 | 328 | 292.2 | 199.3 |
Operating Expenses | 1,155 | 1,004 | 865.5 | 799.2 | 706.1 | 563 |
Operating Income | 652.9 | 557.6 | 453.7 | 303.3 | 424.5 | 234.1 |
Interest Expense | -1.6 | -2.2 | -3.2 | -3.9 | -7.8 | -3.9 |
Interest & Investment Income | 164.7 | 164.7 | 141.4 | 89.9 | 88.6 | 79.6 |
Currency Exchange Gain (Loss) | -5.9 | -5.9 | 7.5 | 9.2 | 5.1 | 4.7 |
Other Non Operating Income (Expenses) | -11 | 27.2 | 3.1 | 2.9 | 6.8 | 5.1 |
EBT Excluding Unusual Items | 799.1 | 741.4 | 602.5 | 401.4 | 517.2 | 319.6 |
Merger & Restructuring Charges | -27.1 | -27.1 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 0.9 | 1.6 | 0.9 |
Asset Writedown | -14.8 | -14.8 | - | - | - | - |
Legal Settlements | -12.6 | -12.6 | -25.5 | - | - | - |
Other Unusual Items | -22.5 | - | - | - | - | 3 |
Pretax Income | 722.1 | 686.9 | 577 | 402.3 | 518.8 | 323.5 |
Income Tax Expense | 190.5 | 182.7 | 148.2 | 104.6 | 132.9 | 82 |
Net Income | 531.6 | 504.2 | 428.8 | 297.7 | 385.9 | 241.5 |
Net Income to Common | 531.6 | 504.2 | 428.8 | 297.7 | 385.9 | 241.5 |
Net Income Growth | 4.52% | 17.58% | 44.04% | -22.86% | 59.79% | -18.36% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | -1.98% | - | - | - | - | - |
EPS (Basic) | 372.94 | 346.72 | 294.87 | 204.72 | 265.37 | 166.07 |
EPS (Diluted) | 372.94 | 346.72 | 294.87 | 204.72 | 265.37 | 166.07 |
EPS Growth | 6.63% | 17.58% | 44.04% | -22.86% | 59.79% | -18.36% |
Free Cash Flow | - | 108.8 | 508 | 243.9 | 31.6 | 617 |
Free Cash Flow Per Share | - | 74.82 | 349.33 | 167.72 | 21.73 | 424.29 |
Dividend Per Share | 100.000 | 200.000 | 200.000 | 110.000 | 160.000 | 10.000 |
Dividend Growth | -50.00% | - | 81.82% | -31.25% | 1500.00% | 300.00% |
Gross Margin | 40.85% | 39.99% | 40.15% | 42.10% | 44.15% | 43.07% |
Operating Margin | 14.75% | 14.29% | 13.81% | 11.58% | 16.58% | 12.65% |
Profit Margin | 12.01% | 12.92% | 13.05% | 11.37% | 15.07% | 13.05% |
Free Cash Flow Margin | - | 2.79% | 15.46% | 9.31% | 1.23% | 33.34% |
EBITDA | 692.25 | 596.2 | 491.3 | 338.4 | 450.9 | 262.2 |
EBITDA Margin | 15.64% | 15.27% | 14.95% | 12.92% | 17.61% | 14.17% |
D&A For EBITDA | 39.35 | 38.6 | 37.6 | 35.1 | 26.4 | 28.1 |
EBIT | 652.9 | 557.6 | 453.7 | 303.3 | 424.5 | 234.1 |
EBIT Margin | 14.75% | 14.29% | 13.81% | 11.58% | 16.58% | 12.65% |
Effective Tax Rate | 26.38% | 26.60% | 25.69% | 26.00% | 25.62% | 25.35% |
Revenue as Reported | 4,583 | 4,098 | 3,441 | 2,724 | 2,664 | 1,944 |
Advertising Expenses | - | 2.9 | 3.6 | 1.7 | 0.3 | 0.6 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.