Disa India Limited (DISAQ.BO)
INR 14047.55
(1.08%)
INR 14047.55
(1.08%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.25 Billion | 2.58 Billion | 2.53 Billion | 1.83 Billion | 2.3 Billion | 2.5 Billion |
| Cost of Revenue | 2 Billion | 1.51 Billion | 1.43 Billion | 1.06 Billion | 1.28 Billion | 1.48 Billion |
| Gross Profit | 1.24 Billion | 1.06 Billion | 1.09 Billion | 773.6 Million | 1.02 Billion | 1.01 Billion |
| Operating Expenses | 306.2 Million | 764.5 Million | 667.6 Million | 539.5 Million | 697.1 Million | 671.4 Million |
| Selling, General and Administrative Expenses | 80.8 Million | 119.6 Million | 123.3 Million | 65.5 Million | 99.8 Million | 77.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 155.9 Million | 5.3 Million | 6.8 Million | 8.1 Million | 3 Million | 7.2 Million |
| Cost and Expenses | 2.82 Billion | 2.27 Billion | 2.1 Billion | 1.6 Billion | 1.97 Billion | 2.15 Billion |
| Operating Income | 453.6 Million | 302.3 Million | 415.7 Million | 236.6 Million | 324.3 Million | 347.4 Million |
| Interest Expense | 7.1 Million | 6.3 Million | 7.8 Million | 3.9 Million | 4.3 Million | 4 Million |
| Income Tax Expense | 148.2 Million | 104.6 Million | 132.9 Million | 82 Million | 103.2 Million | 119.7 Million |
| Earnings before Tax | 577 Million | 402.3 Million | 518.8 Million | 323.5 Million | 399 Million | 405.8 Million |
| Net Income | 428.8 Million | 297.7 Million | 385.9 Million | 241.5 Million | 295.8 Million | 286.1 Million |
| Earnings Per Share Basic | 294.87 | 204.72 | 265.37 | 166.07 | 203.41 | 196.74 |
| Earnings Per Share Diluted | 294.87 | 204.72 | 265.37 | 166.07 | 203.41 | 196.74 |
| Weighted Average Shares Outstanding | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million |
| Gross Margin | 0.38 | 0.41 | 0.43 | 0.42 | 0.44 | 0.41 |
| EBIT Margin | 0.19 | 0.18 | 0.22 | 0.20 | 0.19 | 0.17 |
| Profit Margin | 0.13 | 0.12 | 0.15 | 0.13 | 0.13 | 0.11 |
| EBITDA | 631.5 Million | 453.5 Million | 558.3 Million | 365.1 Million | 441 Million | 433.2 Million |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.16 | 0.13 | 0.14 | 0.14 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 959.3 Million | 3.28 Billion | 963.7 Million | 610.4 Million | 804.5 Million | 906.9 Million |
| Cost of Revenue | 678.8 Million | 2.43 Billion | 729.4 Million | 461.6 Million | 495.7 Million | 513.6 Million |
| Gross Profit | 280.5 Million | 849.4 Million | 234.3 Million | 148.8 Million | 308.8 Million | 393.3 Million |
| Operating Expenses | 119.3 Million | 395.7 Million | 90.6 Million | 111.9 Million | 208.8 Million | 220.2 Million |
| Selling, General and Administrative Expenses | 119.3 Million | - | 90.6 Million | 111.9 Million | 93 Million | 100.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 45.5 Million | 155.9 Million | 37.5 Million | 42 Million | 37.9 Million | 38.5 Million |
| Cost and Expenses | 798.1 Million | 2.83 Billion | 820 Million | 573.5 Million | 704.5 Million | 733.8 Million |
| Operating Income | 161.2 Million | 453.7 Million | 143.7 Million | 36.9 Million | 100 Million | 173.1 Million |
| Interest Expense | 1.3 Million | 7.1 Million | 2.8 Million | 1.6 Million | 1.2 Million | 1.5 Million |
| Income Tax Expense | 53.5 Million | 148.2 Million | 46.8 Million | 19.8 Million | 28.1 Million | 53.5 Million |
| Earnings before Tax | 205.4 Million | 577 Million | 178.4 Million | 77.3 Million | 111.2 Million | 210.1 Million |
| Net Income | 151.9 Million | 428.8 Million | 131.6 Million | 57.5 Million | 83.1 Million | 156.6 Million |
| Earnings Per Share Basic | 104.46 | - | 90.50 | 39.54 | 57.14 | 107.69 |
| Earnings Per Share Diluted | 104.46 | - | 90.50 | 39.54 | 57.14 | 107.69 |
| Weighted Average Shares Outstanding | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million | 1.45 Million |
| Gross Margin | 0.29 | 0.26 | 0.24 | 0.24 | 0.38 | 0.43 |
| EBIT Margin | 0.18 | - | 0.16 | 0.08 | 0.19 | 0.25 |
| Profit Margin | 0.16 | 0.13 | 0.14 | 0.09 | 0.10 | 0.17 |
| EBITDA | 173.1 Million | - | 155.6 Million | 48.8 Million | 149.5 Million | 223.6 Million |
| Earnings Before Tax Margin | 0.17 | 0.14 | 0.15 | 0.06 | 0.12 | 0.19 |
KICI
TTUUF
300402
ABSLAMC
300828
UTLI