DISA India Limited (BOM:500068)
India
· Delayed Price · Currency is INR 13,914
-136 (-0.97%)
At close: Apr 17, 2025
DISA India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,784 | 3,286 | 2,619 | 2,561 | 1,851 | 2,333 | Upgrade
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| Revenue | 3,784 | 3,286 | 2,619 | 2,561 | 1,851 | 2,333 | Upgrade
|
| Revenue Growth (YoY) | 22.67% | 25.45% | 2.28% | 38.37% | -20.68% | -7.30% | Upgrade
|
| Cost of Revenue | 2,311 | 1,966 | 1,517 | 1,430 | 1,054 | 1,270 | Upgrade
|
| Gross Profit | 1,473 | 1,319 | 1,103 | 1,131 | 797.1 | 1,063 | Upgrade
|
| Selling, General & Admin | 470.6 | 450.6 | 425.9 | 375.6 | 323.3 | 390.6 | Upgrade
|
| Other Operating Expenses | 432.4 | 367.5 | 328 | 292.2 | 199.3 | 305.8 | Upgrade
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| Operating Expenses | 951.1 | 865.5 | 799.2 | 706.1 | 563 | 734.9 | Upgrade
|
| Operating Income | 522 | 453.7 | 303.3 | 424.5 | 234.1 | 327.7 | Upgrade
|
| Interest Expense | -2.9 | -3.2 | -3.9 | -7.8 | -3.9 | -4.3 | Upgrade
|
| Interest & Investment Income | 141.4 | 141.4 | 89.9 | 88.6 | 79.6 | 71.5 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.5 | 7.5 | 9.2 | 5.1 | 4.7 | 0.9 | Upgrade
|
| Other Non Operating Income (Expenses) | 31.1 | 2.4 | 2.9 | 6.8 | 5.1 | 3 | Upgrade
|
| EBT Excluding Unusual Items | 699.1 | 601.8 | 401.4 | 517.2 | 319.6 | 398.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.7 | 0.7 | 0.9 | 1.6 | 0.9 | 0.2 | Upgrade
|
| Legal Settlements | -25.5 | -25.5 | - | - | - | - | Upgrade
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| Other Unusual Items | 12.9 | - | - | - | 3 | - | Upgrade
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| Pretax Income | 687.2 | 577 | 402.3 | 518.8 | 323.5 | 399 | Upgrade
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| Income Tax Expense | 178.6 | 148.2 | 104.6 | 132.9 | 82 | 103.2 | Upgrade
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| Net Income | 508.6 | 428.8 | 297.7 | 385.9 | 241.5 | 295.8 | Upgrade
|
| Net Income to Common | 508.6 | 428.8 | 297.7 | 385.9 | 241.5 | 295.8 | Upgrade
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| Net Income Growth | 26.99% | 44.04% | -22.86% | 59.79% | -18.36% | 3.39% | 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) | 349.75 | 294.87 | 204.72 | 265.37 | 166.07 | 203.41 | Upgrade
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| EPS (Diluted) | 349.75 | 294.87 | 204.72 | 265.37 | 166.07 | 203.41 | Upgrade
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| EPS Growth | 26.99% | 44.04% | -22.86% | 59.79% | -18.36% | 3.39% | Upgrade
|
| Free Cash Flow | - | 508 | 243.9 | 31.6 | 617 | 39.3 | Upgrade
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| Free Cash Flow Per Share | - | 349.33 | 167.72 | 21.73 | 424.29 | 27.02 | Upgrade
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| Dividend Per Share | 200.000 | 200.000 | 110.000 | 160.000 | 10.000 | 2.500 | Upgrade
|
| Dividend Growth | 81.82% | 81.82% | -31.25% | 1500.00% | 300.00% | - | Upgrade
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| Gross Margin | 38.93% | 40.15% | 42.10% | 44.15% | 43.07% | 45.55% | Upgrade
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| Operating Margin | 13.80% | 13.81% | 11.58% | 16.58% | 12.65% | 14.05% | Upgrade
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| Profit Margin | 13.44% | 13.05% | 11.37% | 15.07% | 13.05% | 12.68% | Upgrade
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| Free Cash Flow Margin | - | 15.46% | 9.31% | 1.23% | 33.34% | 1.69% | Upgrade
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| EBITDA | 560.05 | 491.3 | 338.4 | 450.9 | 262.2 | 354.2 | Upgrade
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| EBITDA Margin | 14.80% | 14.95% | 12.92% | 17.61% | 14.17% | 15.18% | Upgrade
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| D&A For EBITDA | 38.05 | 37.6 | 35.1 | 26.4 | 28.1 | 26.5 | Upgrade
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| EBIT | 522 | 453.7 | 303.3 | 424.5 | 234.1 | 327.7 | Upgrade
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| EBIT Margin | 13.80% | 13.81% | 11.58% | 16.58% | 12.65% | 14.05% | Upgrade
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| Effective Tax Rate | 25.99% | 25.69% | 26.00% | 25.62% | 25.35% | 25.86% | Upgrade
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| Revenue as Reported | 3,967 | 3,441 | 2,724 | 2,664 | 1,944 | 2,409 | Upgrade
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| Advertising Expenses | - | 3.6 | 1.7 | 0.3 | 0.6 | 3.5 | Upgrade
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Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.