DISA India Limited (500068) Q1 26/27 earnings summary

Executive summary

• Consolidated and standalone financial results for the quarter ended June 30, 2026, were reviewed and approved by the Board and Audit Committee, with a limited review conducted by statutory auditors.

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

Financial highlights

• Consolidated revenue from operations was Rs. 871.6 million, nearly flat year-over-year (Rs. 870.9 million in Q1 FY25).

• Consolidated profit after tax was Rs. 105.8 million, down from Rs. 130.4 million in the same quarter last year.

• Standalone profit after tax was Rs. 106.9 million, compared to Rs. 131.5 million in Q1 FY25.

• Earnings per share (consolidated) stood at Rs. 72.75, down from Rs. 89.67 year-over-year.

• Order backlog as of June 30, 2026, was Rs. 2,760 million.

Outlook and guidance

• The group continues to monitor the impact of new Labour Codes and will evaluate further effects on employee benefit liabilities in future quarters.