DISAQIndustrial Products
Disa India Ltd — Profit & Loss Statement
₹11029.45
-3.49%
Disa India Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Interest Income | 16.47 Cr | 14.14 Cr | 8.99 Cr | 8.86 Cr | — |
| Tax Effect Of Unusual Items | -1.72 Cr | -0.64 Cr | 0.02 Cr | -51240.00 | — |
| Tax Rate For Calcs | 0.27 | 0.26 | 0.26 | 0.26 | — |
| Normalized EBITDA | 80.09 Cr | 65.15 Cr | 44.98 Cr | 56.18 Cr | — |
| Total Unusual Items | -6.46 Cr | -2.48 Cr | 0.07 Cr | -0.02 Cr | — |
| Total Unusual Items Excluding Goodwill | -6.46 Cr | -2.48 Cr | 0.07 Cr | -0.02 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 50.42 Cr | 42.88 Cr | 29.77 Cr | 38.59 Cr | — |
| Reconciled Depreciation | 4.80 Cr | 4.74 Cr | 4.51 Cr | 3.65 Cr | — |
| Reconciled Cost Of Revenue | 241.06 Cr | 200.70 Cr | 154.10 Cr | 143.76 Cr | — |
| EBITDA | 73.63 Cr | 62.67 Cr | 45.05 Cr | 56.16 Cr | — |
| EBIT | 68.83 Cr | 57.93 Cr | 40.54 Cr | 52.51 Cr | — |
| Net Interest Income | 15.96 Cr | 13.43 Cr | 8.36 Cr | 8.08 Cr | — |
| Interest Expense | 0.14 Cr | 0.23 Cr | 0.31 Cr | 0.63 Cr | — |
| Normalized Income | 55.16 Cr | 44.72 Cr | 29.72 Cr | 38.60 Cr | — |
| Net Income From Continuing And Discontinued Operation | 50.42 Cr | 42.88 Cr | 29.77 Cr | 38.59 Cr | — |
| Total Expenses | 330.94 Cr | 279.95 Cr | 227.69 Cr | 210.52 Cr | — |
| Diluted Average Shares | 0.15 Cr | 0.15 Cr | 0.15 Cr | 0.15 Cr | — |
| Basic Average Shares | 0.15 Cr | 0.15 Cr | 0.15 Cr | 0.15 Cr | — |
| Diluted EPS | 346.72 | 294.87 | 204.72 | 265.37 | — |
| Basic EPS | 346.72 | 294.87 | 204.72 | 265.37 | — |
| Diluted NI Availto Com Stockholders | 50.42 Cr | 42.88 Cr | 29.77 Cr | 38.59 Cr | — |
| Net Income Common Stockholders | 50.42 Cr | 42.88 Cr | 29.77 Cr | 38.59 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 50.42 Cr | 42.88 Cr | 29.77 Cr | 38.59 Cr | — |
| Net Income Including Noncontrolling Interests | 50.42 Cr | 42.88 Cr | 29.77 Cr | 38.59 Cr | — |
| Net Income Continuous Operations | 50.42 Cr | 42.88 Cr | 29.77 Cr | 38.59 Cr | — |
| Tax Provision | 18.27 Cr | 14.82 Cr | 10.46 Cr | 13.29 Cr | — |
| Pretax Income | 68.69 Cr | 57.70 Cr | 40.23 Cr | 51.88 Cr | — |
| Other Non Operating Income Expenses | 2.88 Cr | 0.63 Cr | 0.53 Cr | 0.68 Cr | — |
| Special Income Charges | -6.46 Cr | -2.48 Cr | 0.07 Cr | -0.02 Cr | — |
| Other Special Charges | 1.13 Cr | 2.48 Cr | -0.09 Cr | -0.16 Cr | — |
| Write Off | 2.62 Cr | 0.00 | 0.02 Cr | 0.18 Cr | — |
| Restructuring And Mergern Acquisition | 2.71 Cr | 0.00 | — | — | — |
| Net Non Operating Interest Income Expense | 15.96 Cr | 13.43 Cr | 8.36 Cr | 8.08 Cr | — |
| Total Other Finance Cost | 0.37 Cr | 0.48 Cr | 0.32 Cr | 0.15 Cr | — |
| Interest Expense Non Operating | 0.14 Cr | 0.23 Cr | 0.31 Cr | 0.63 Cr | — |
| Interest Income Non Operating | 16.47 Cr | 14.14 Cr | 8.99 Cr | 8.86 Cr | — |
| Operating Income | 56.90 Cr | 45.37 Cr | 30.35 Cr | 42.63 Cr | — |
| Operating Expense | 89.88 Cr | 79.25 Cr | 73.59 Cr | 66.76 Cr | — |
| Other Operating Expenses | 29.68 Cr | 24.30 Cr | 21.89 Cr | 17.77 Cr | — |
| Depreciation And Amortization In Income Statement | 4.80 Cr | 4.74 Cr | 4.51 Cr | 3.65 Cr | — |
| Amortization | 0.00 | 0.04 Cr | 0.04 Cr | 0.06 Cr | — |
| Depreciation Income Statement | 4.80 Cr | 4.70 Cr | 4.47 Cr | 3.59 Cr | — |
| Selling General And Administration | 11.84 Cr | 8.08 Cr | 8.49 Cr | 9.88 Cr | — |
| Selling And Marketing Expense | 2.82 Cr | 4.77 Cr | 4.65 Cr | 7.15 Cr | — |
| General And Administrative Expense | 9.02 Cr | 3.31 Cr | 3.84 Cr | 2.73 Cr | — |
| Gross Profit | 146.78 Cr | 124.62 Cr | 103.94 Cr | 109.39 Cr | — |
| Cost Of Revenue | 241.06 Cr | 200.70 Cr | 154.10 Cr | 143.76 Cr | — |
| Total Revenue | 387.84 Cr | 325.32 Cr | 258.04 Cr | 253.15 Cr | — |
| Operating Revenue | 387.84 Cr | 325.32 Cr | 258.04 Cr | 253.15 Cr | — |
| Rent Expense Supplemental | — | — | 0.00 | 0.01 Cr | 0.01 Cr |
| Rent And Landing Fees | — | — | 0.00 | 0.01 Cr | 0.01 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.