DISA India Limited (BOM:500068)
11,955
-130 (-1.08%)
At close: Jan 19, 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
| 4,133 | 3,903 | 3,286 | 2,619 | 2,561 | 1,851 | Upgrade | |
Revenue Growth (YoY) | 21.54% | 18.81% | 25.45% | 2.28% | 38.37% | -20.68% | Upgrade |
Cost of Revenue | 2,464 | 2,342 | 1,966 | 1,517 | 1,430 | 1,054 | Upgrade |
Gross Profit | 1,670 | 1,561 | 1,319 | 1,103 | 1,131 | 797.1 | Upgrade |
Selling, General & Admin | 476.3 | 460.1 | 450.6 | 425.9 | 375.6 | 323.3 | Upgrade |
Other Operating Expenses | 576.8 | 484 | 367.5 | 328 | 292.2 | 199.3 | Upgrade |
Operating Expenses | 1,113 | 1,004 | 865.5 | 799.2 | 706.1 | 563 | Upgrade |
Operating Income | 556.7 | 557.6 | 453.7 | 303.3 | 424.5 | 234.1 | Upgrade |
Interest Expense | -1.9 | -2.2 | -3.2 | -3.9 | -7.8 | -3.9 | Upgrade |
Interest & Investment Income | 164.7 | 164.7 | 141.4 | 89.9 | 88.6 | 79.6 | Upgrade |
Currency Exchange Gain (Loss) | -5.9 | -5.9 | 7.5 | 9.2 | 5.1 | 4.7 | Upgrade |
Other Non Operating Income (Expenses) | -7.1 | 27.2 | 3.1 | 2.9 | 6.8 | 5.1 | Upgrade |
EBT Excluding Unusual Items | 706.5 | 741.4 | 602.5 | 401.4 | 517.2 | 319.6 | Upgrade |
Merger & Restructuring Charges | -27.1 | -27.1 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 0.9 | 1.6 | 0.9 | Upgrade |
Asset Writedown | -14.8 | -14.8 | - | - | - | - | Upgrade |
Legal Settlements | -12.6 | -12.6 | -25.5 | - | - | - | Upgrade |
Other Unusual Items | - | - | - | - | - | 3 | Upgrade |
Pretax Income | 652 | 686.9 | 577 | 402.3 | 518.8 | 323.5 | Upgrade |
Income Tax Expense | 172.2 | 182.7 | 148.2 | 104.6 | 132.9 | 82 | Upgrade |
Net Income | 479.8 | 504.2 | 428.8 | 297.7 | 385.9 | 241.5 | Upgrade |
Net Income to Common | 479.8 | 504.2 | 428.8 | 297.7 | 385.9 | 241.5 | Upgrade |
Net Income Growth | 2.98% | 17.58% | 44.04% | -22.86% | 59.79% | -18.36% | Upgrade |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade |
Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade |
EPS (Basic) | 329.95 | 346.72 | 294.87 | 204.72 | 265.37 | 166.07 | Upgrade |
EPS (Diluted) | 329.95 | 346.72 | 294.87 | 204.72 | 265.37 | 166.07 | Upgrade |
EPS Growth | 2.99% | 17.58% | 44.04% | -22.86% | 59.79% | -18.36% | Upgrade |
Free Cash Flow | -168 | 108.8 | 508 | 243.9 | 31.6 | 617 | Upgrade |
Free Cash Flow Per Share | -115.53 | 74.82 | 349.33 | 167.72 | 21.73 | 424.29 | Upgrade |
Dividend Per Share | 100.000 | 200.000 | 200.000 | 110.000 | 160.000 | 10.000 | Upgrade |
Dividend Growth | -33.33% | - | 81.82% | -31.25% | 1500.00% | 300.00% | Upgrade |
Gross Margin | 40.40% | 39.99% | 40.15% | 42.10% | 44.15% | 43.07% | Upgrade |
Operating Margin | 13.47% | 14.29% | 13.81% | 11.58% | 16.58% | 12.65% | Upgrade |
Profit Margin | 11.61% | 12.92% | 13.05% | 11.37% | 15.07% | 13.05% | Upgrade |
Free Cash Flow Margin | -4.06% | 2.79% | 15.46% | 9.31% | 1.23% | 33.34% | Upgrade |
EBITDA | 595.9 | 596.2 | 491.3 | 338.4 | 450.9 | 262.2 | Upgrade |
EBITDA Margin | 14.42% | 15.27% | 14.95% | 12.92% | 17.61% | 14.17% | Upgrade |
D&A For EBITDA | 39.2 | 38.6 | 37.6 | 35.1 | 26.4 | 28.1 | Upgrade |
EBIT | 556.7 | 557.6 | 453.7 | 303.3 | 424.5 | 234.1 | Upgrade |
EBIT Margin | 13.47% | 14.29% | 13.81% | 11.58% | 16.58% | 12.65% | Upgrade |
Effective Tax Rate | 26.41% | 26.60% | 25.69% | 26.00% | 25.62% | 25.35% | Upgrade |
Revenue as Reported | 4,294 | 4,098 | 3,441 | 2,724 | 2,664 | 1,944 | Upgrade |
Advertising Expenses | - | 2.9 | 3.6 | 1.7 | 0.3 | 0.6 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.