DISA India Limited (500068) Q3 24/25 earnings summary

Executive summary

• Consolidated revenue for the quarter ended December 31, 2024, was Rs 993.4 million, up from Rs 867.4 million in the previous quarter and Rs 610.4 million in the same quarter last year.

• Net profit after tax for the quarter was Rs 100.2 million, compared to Rs 124.9 million in the previous quarter and Rs 57.5 million year-over-year.

• The Board declared an interim dividend of Rs 100 per equity share, totaling Rs 145.42 million, with payment scheduled on or before March 6, 2025.

Financial highlights

• Total income for the quarter was Rs 1,032.2 million, up from Rs 929.2 million sequentially and Rs 652.4 million year-over-year.

• Profit before tax for the quarter was Rs 134.5 million, compared to Rs 168.9 million in the previous quarter and Rs 77.3 million year-over-year.

• Earnings per share (EPS) for the quarter stood at Rs 68.91, compared to Rs 85.88 in the previous quarter and Rs 39.54 year-over-year.

Outlook and guidance

• Order backlog as of December 31, 2024, was Rs 2,715 million, indicating a strong pipeline for future revenue.