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Disa India Ltd logo

Disa India Ltd

NSE: GEORGFISCH BSE: 500068

₹11760

(0.28%)

Sun, 15 Mar 2026, 09:12 am

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Disa India Financials

Income StatementBalance SheetCashflow
Particulars20052006200720082009201020112012201320142015201620172018201920202021202220232024
Total revenue433.35M666.95M933.62M859.29M712.93M1.08B1.54B1.50B1.70B1.45B1.41B1.64B2.05B2.52B2.32B1.85B2.54B2.61B3.28B3.90B
Gross profit139.04M260.39M325.92M158.98M220.08M316.59M471.24M406.03M418.20M337.60M296.80M358.60M472.00M642.50M603.50M416.60M686.00M614.50M759.80M981.20M
Operating expenses (excl. COGS)-55.93M-80.90M-104.10M-8.96M-93.77M-124.85M-174.60M-188.14M-192.90M-188.24M-213.30M-226.40M-251.10M-295.10M-279.20M-180.00M-270.30M-312.20M-306.20M-418.40M
Selling/general/admin expenses, total-50.60M-73.86M-100.06M—-90.88M-123.06M-147.18M-162.52M-187.10M-184.00M-211.90M-218.20M-246.80M-291.40M-271.90M-179.20M-267.40M-304.50M-303.60M-402.90M
Research & development—00000—00———————————
Selling/general/admin expenses, other-50.60M-73.86M-100.06M—-90.88M-123.06M-147.18M-162.52M-187.10M-184.00M-211.90M-218.20M-246.80M-291.40M-271.90M-179.20M-267.40M-304.50M-303.60M-402.90M
Other operating expenses, total-5.32M-7.04M-4.04M-8.96M-2.89M-1.79M-27.42M-25.62M-5.80M-4.24M-1.40M-8.20M-4.30M-3.70M-7.30M-800.00K-2.90M-7.70M-2.60M-15.50M
Operating income83.11M179.49M221.82M150.02M126.31M191.74M296.64M217.89M225.30M149.36M83.50M132.20M220.90M347.40M324.30M236.60M415.70M302.30M453.60M562.80M
Non-operating income, total35.13M175.14M49.97M30.98M26.22M41.21M50.57M54.61M77.50M76.72M81.60M48.80M38.20M58.40M74.70M86.90M103.10M100.00M123.40M124.10M
Interest expense, net of interest capitalized-1.63M-3.44M-4.85M-5.60M-2.42M-332.15K-525.24K0-100.00K-1.52M-1.70M-1.20M-800.00K-4.00M-4.30M-1.20M-3.10M-6.30M-7.10M-5.10M
Interest capitalized000000000—0000000000
Non-operating income, excl. interest expenses36.76M178.58M54.83M36.58M28.63M41.54M51.10M54.61M77.60M78.24M81.70M50.00M36.70M61.30M79.00M85.10M106.20M106.30M156.00M168.40M
Non-operating interest income25.03M31.07M46.68M24.61M18.17M25.81M39.74M27.53M35.00M46.32M49.90M45.10M42.80M57.70M71.50M79.60M88.60M89.90M141.40M164.70M
Miscellaneous non-operating expense11.73M147.50M8.15M11.97M10.46M15.73M11.36M27.08M42.60M31.92M31.80M4.90M-6.10M3.60M7.50M5.50M17.60M16.40M14.60M3.70M
Unusual income/expense0—————————1.60M02.30M1.10M03.00M00-25.50M-39.20M
Pretax income118.25M354.63M271.80M181.00M152.53M232.95M347.21M272.50M302.80M226.08M165.10M181.00M259.10M405.80M399.00M323.50M518.80M402.30M577.00M686.90M
Taxes-42.62M-126.17M-82.71M-61.30M-53.90M-81.92M-120.55M-84.12M-107.80M-83.04M-59.10M-68.10M-92.60M-119.70M-103.20M-82.00M-132.90M-104.60M-148.20M-182.70M
Non-controlling/minority interest00000000000000000000
After tax other income/expense00000000000000000000
Net income before discontinued operations75.62M228.46M189.09M119.71M98.62M151.03M226.66M188.38M195.00M143.04M106.00M112.90M166.50M286.10M295.80M241.50M385.90M297.70M428.80M504.20M
Net income75.62M228.46M189.09M119.71M98.62M151.03M226.66M188.38M195.00M143.04M106.00M112.90M166.50M286.10M295.80M241.50M385.90M297.70M428.80M504.20M
Dilution adjustment00000000000000000000
Preferred dividends00000000000000000000
Diluted net income available to common stockholders75.62M228.46M189.09M119.71M98.62M151.03M226.66M188.38M195.00M143.04M106.00M112.90M166.50M286.10M295.80M241.50M385.90M297.70M428.80M504.20M
Basic earnings per share (Basic EPS)--------------------
Diluted earnings per share (Diluted EPS)--------------------
EBITDA95.18M191.00M236.06M166.99M146.25M209.75M318.57M250.02M263.30M180.64M112.00M154.00M242.40M370.80M362.00M277.00M452.10M347.20M501.00M610.80M
EBIT83.11M179.49M221.82M150.02M126.31M191.74M296.64M217.89M225.30M149.36M83.50M132.20M220.90M347.40M324.30M236.60M415.70M302.30M453.60M562.80M
Total operating expenses-350.24M-487.46M-711.79M-709.27M-586.62M-884.62M-1.24B-1.28B-1.48B-1.30B-1.32B-1.51B-1.83B-2.17B-2.00B-1.61B-2.13B-2.31B-2.82B-3.34B
Prepaid expenses95.57M213.37M301.57M14.18M4.96M3.60M—1.67M76.70M3.90M76.70M564.90M657.30M7.50M8.50M7.70M15.10M12.30M13.20M14.30M
Deferred income, current123.67M——————————223.50M355.10M479.30M366.60M493.60M543.40M765.10M1.09B892.40M
Capital and operating lease obligations0000000000000017.20M49.70M29.40M19.40M7.50M0
Operating lease liabilities————————————————————
Deferred tax liabilities13.59M13.04M4.65M3.27M3.13M2.15M2.93M9.58M11.20M—9.50M11.30M12.20M1.00M8.80M1.30M1.30M13.30M20.00M17.10M
Deferred income, non-current—000000—————————————
Minority interest00000000000000000000
Change in accrued expenses—00—000—————————————
Common dividends paid-5.17M-94.83M-7.06M—-558.00K-115.00K-522.00K-302.14M-3.80M-3.80M-4.60M-4.60M-4.40M-4.30M-4.30M-3.60M-14.50M-378.00M-159.70M-290.00M
Preferred dividends paid000000-522.00K-302.14M000000000000

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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800