DISA India Limited (500068) Q1 24/25 earnings summary

Executive summary

• Consolidated revenue for the quarter ended June 30, 2024, was Rs. 959.3 million, up from Rs. 906.9 million in the same quarter last year.

• Consolidated profit after tax for the quarter was Rs. 151.9 million, compared to Rs. 156.6 million year-over-year.

• Standalone revenue for the quarter was Rs. 940.3 million, with profit after tax at Rs. 148.7 million.

• The group operates in a single segment: manufacturing and selling of foundry machinery and machinery parts.

Financial highlights

• Consolidated total income for the quarter was Rs. 1,004.8 million, with total expenses at Rs. 799.4 million.

• Standalone total income was Rs. 985.4 million, with total expenses at Rs. 784.3 million.

• Consolidated EPS for the quarter was Rs. 104.46, compared to Rs. 107.69 in the prior year.

• Standalone EPS was Rs. 102.26, compared to Rs. 104.80 year-over-year.

• Order backlog as of June 30, 2024, stood at Rs. 2,870 million.

Outlook and guidance

• The company maintains a strong order backlog, indicating continued demand for its products.