DISA India Limited (500068) Q1 25/26 earnings summary

Executive summary

• Consolidated revenue from operations for the quarter ended June 30, 2025, was Rs. 1,019.7 million, with total income at Rs. 1,058.5 million, reflecting a year-over-year increase from Rs. 959.3 million.

• Consolidated profit after tax for the quarter was Rs. 130.4 million, down from Rs. 151.9 million in the same quarter last year.

• Standalone profit after tax stood at Rs. 131.5 million, compared to Rs. 148.7 million in the prior year quarter.

Financial highlights

• Standalone revenue from operations was Rs. 1,017.3 million, up from Rs. 940.3 million year-over-year.

• Standalone total expenses increased to Rs. 879.0 million from Rs. 784.3 million year-over-year.

• Standalone earnings per share (EPS) for the quarter was Rs. 90.43, compared to Rs. 102.26 in the previous year.

• Consolidated EPS for the quarter was Rs. 89.67, down from Rs. 104.46 year-over-year.

Outlook and guidance

• Order backlog as of June 30, 2025, stood at Rs. 2,690 million, indicating a healthy pipeline.