DISA INDIA Financial Statement Analysis
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The Revenues of DISA INDIA have increased by 25.45% YoY .
The Earnings Per Share (EPS) of DISA INDIA has increased by 44.04 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
DISA INDIA Last 5 Annual Financial Results
[BOM: 500068|NSE : GEORGFISCH]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹329 Cr | ₹262 Cr | ₹256 Cr | ₹185 Cr | ₹233 Cr |
| Expenses | ₹278 Cr | ₹227 Cr | ₹210 Cr | ₹158 Cr | ₹197 Cr |
| Operating Profit (Excl OI) | ₹50 Cr | ₹35 Cr | ₹46 Cr | ₹27 Cr | ₹37 Cr |
| Other Income | ₹16 Cr | ₹11 Cr | ₹10 Cr | ₹9.38 Cr | ₹7.60 Cr |
| Interest | ₹0.71 Cr | ₹0.63 Cr | ₹0.78 Cr | ₹0.39 Cr | ₹0.43 Cr |
| Depreciation | ₹4.74 Cr | ₹4.51 Cr | ₹3.65 Cr | ₹4.04 Cr | ₹3.77 Cr |
| Profit Before Tax | ₹58 Cr | ₹40 Cr | ₹52 Cr | ₹32 Cr | ₹40 Cr |
| Profit After Tax | ₹43 Cr | ₹30 Cr | ₹39 Cr | ₹24 Cr | ₹30 Cr |
| Consolidated Net Profit | ₹43 Cr | ₹30 Cr | ₹39 Cr | ₹24 Cr | ₹30 Cr |
| Earnings Per Share (Rs) | ₹295.72 | ₹205.31 | ₹266.14 | ₹166.55 | ₹204.00 |
| PAT Margin (%) | 12.97 | 11.27 | 15.07 | 13.05 | 12.68 |
| ROE(%) | 18.43 | 13.99 | 19.46 | 13.53 | 19.47 |
| ROCE(%) | 25.10 | 19.21 | 26.56 | 18.34 | 26.55 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 2,441.4 Cr |
| Revenue (TTM) | : | ₹ 340.1 Cr |
| Net Profit(TTM) | : | ₹ 46.6 Cr |
| EPS (TTM) | : | ₹ 310.6 |
| P/E (TTM) | : | 52.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DISA INDIA | -3.7% | -7.2% | 7.9% |
| BHARAT ELECTRONICS | -8% | 5.6% | 72.9% |
| BHARAT HEAVY ELECTRICALS | -5% | 3.2% | 29.3% |
| THERMAX | -5.2% | 6.3% | 55.2% |
| TRIVENI TURBINE | -7.8% | 8.3% | 91.7% |
| KIRLOSKAR OIL ENGINES | -7.1% | -2.2% | 64.4% |
| ELECON ENGINEERING COMPANY | -6.8% | 6.4% | 35.4% |
| PRAJ INDUSTRIES | -1.9% | 19.8% | 44.1% |
| SHRIRAM PISTONS & RINGS | -5% | 2.2% | 103.7% |
DISA INDIA Revenues
[BOM: 500068|NSE : GEORGFISCH]
| Y-o-Y | 25.45 % |
| 5 Yr CAGR | 8.94 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹329 Cr | 25.45 | |
| Mar2023 | ₹262 Cr | 2.28 | |
| Mar2022 | ₹256 Cr | 38.37 | |
| Mar2021 | ₹185 Cr | -20.68 | |
| Mar2020 | ₹233 Cr | - | |
DISA INDIA Operating Profit
[BOM: 500068|NSE : GEORGFISCH]
| Y-o-Y | 43.83 % |
| 5 Yr CAGR | 8.25 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹50 Cr | 43.83 | |
| Mar2023 | ₹35 Cr | -24.31 | |
| Mar2022 | ₹46 Cr | 67.99 | |
| Mar2021 | ₹27 Cr | -24.93 | |
| Mar2020 | ₹37 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 14.66 % |
| 5 Yr CAGR | -0.65 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 15.25% | 14.66 | |
| Mar2023 | 13.3% | -26.03 | |
| Mar2022 | 17.98% | 21.40 | |
| Mar2021 | 14.81% | -5.37 | |
| Mar2020 | 15.65% | - | |
DISA INDIA Profit After Tax
[BOM: 500068|NSE : GEORGFISCH]
| Y-o-Y | 44.04 % |
| 5 Yr CAGR | 9.73 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹43 Cr | 44.04 | |
| Mar2023 | ₹30 Cr | -22.86 | |
| Mar2022 | ₹39 Cr | 59.79 | |
| Mar2021 | ₹24 Cr | -18.36 | |
| Mar2020 | ₹30 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 15.08 % |
| 5 Yr CAGR | 0.57 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 12.97 % | 15.08 | |
| Mar2023 | 11.27 % | -25.22 | |
| Mar2022 | 15.07 % | 15.48 | |
| Mar2021 | 13.05 % | 2.92 | |
| Mar2020 | 12.68 % | - | |
DISA INDIA Earnings Per Share (EPS)
[BOM: 500068|NSE : GEORGFISCH]
| Y-o-Y | 44.04 % |
| 5 Yr CAGR | 9.73 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹296 | 44.04 | |
| Mar2023 | ₹205 | -22.86 | |
| Mar2022 | ₹266 | 59.80 | |
| Mar2021 | ₹167 | -18.36 | |
| Mar2020 | ₹204 | - | |
DISA INDIA Return on Capital Employed (ROCE)
[BOM: 500068|NSE : GEORGFISCH]
| Y-o-Y | 30.66 % |
| 5 Yr CAGR | -1.39 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 25.1% | 30.66 | |
| Mar2023 | 19.21% | -27.67 | |
| Mar2022 | 26.56% | 44.82 | |
| Mar2021 | 18.34% | -30.92 | |
| Mar2020 | 26.55% | - | |
DISA INDIA Share Price vs Sensex
| Current Share Price | : | ₹16,275.7 |
| Current MarketCap | : | ₹ 2,441.4 Cr |
| Updated EOD on | : | Dec 20,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| DISA INDIA | -3.7% |
-7.2% |
7.9% |
| SENSEX | -5% |
0.6% |
9.2% |
DISA INDIA related INDICES
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FAQ about DISA INDIA Financials
How the annual revenues of DISA INDIA have changed ?
The Revenues of DISA INDIA have increased by 25.45% YoY .
How the Earnings per Share (EPS) of DISA INDIA have changed?
The Earnings Per Share (EPS) of DISA INDIA has increased by 44.04 % YoY .
Check out Intrinsic Value of Peers of DISA INDIA
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