Name: SYKES & RAY EQUITIES (I) LTD.
Address: 3rd Floor, Cama Building, Dalal St, Kala Ghoda, Fort, Mumbai, 400001, IN
Telephone: 022 6193 7300

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NINE MONTHS RESULTS

Disa India Ltd.

Apr 02 BSE 11430.05 ( -217.15 -1.86%)

Volume251

Prev. Close
11647.20

Open Price
11530.00

Today's Low / High

10990.00 11530.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

10750.00 15800.00

Disa India Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	333.89	276.91	224.48	178.77	177.30
Total Income From Operations	333.89	276.91	224.48	178.77	177.30

EXPENDITURE
Consumption of Raw Materials	173.59	144.21	127.69	77.95	101.64
Purchase of Traded Goods	19.87	17.56	19.58	18.16	14.51
Increase/Decrease in Stocks	2.91	5.73	-16.13	4.38	-16.84
Employees Cost	36.75	33.47	31.50	31.07	27.71
Depreciation	3.63	3.47	3.40	3.17	2.51
Other Expenses	49.10	35.29	28.68	25.80	21.87
Total Expenses	285.85	239.73	194.72	160.53	151.40

P/L Before Other Inc. , Int., Excpt. Items & Tax	48.04	37.18	29.76	18.24	25.90
Other Income	10.57	14.48	11.76	7.27	7.95
P/L Before Interest, Excpt. Items & Tax	58.61	51.66	41.52	25.51	33.85
Interest	0.34	0.40	0.43	0.50	0.46
P/L Before Exceptional Items & Tax	58.27	51.26	41.09	25.01	33.39
Exceptional Items	-3.51	-1.26	-2.55	0.00	0.00
P/L Before Tax	54.76	50.00	38.54	25.01	33.39
Tax	13.96	12.95	9.81	6.55	8.65
P/L After Tax from Ordinary Activities	40.80	37.05	28.73	18.46	24.74
Net Profit/Loss For the Period	40.80	37.05	28.73	18.46	24.74

Equity Share Capital	1.45	1.45	1.45	1.45	1.45
EPS Before Extra Ordinary *
Basic EPS (Rs.)	280.57	254.78	197.56	126.94	170.13
Diluted EPS (Rs.)	280.57	254.78	197.56	126.94	170.13
EPS After Extra Ordinary *
Basic EPS (Rs.)	280.57	254.78	197.56	126.94	170.13
Diluted EPS (Rs.)	280.57	254.78	197.56	126.94	170.13

PBITOE Margin (%)	14.38	13.42	13.25	10.20	14.60
PBTE Margin (%)	17.45	18.51	18.30	13.99	18.83
PBT Margin (%)	16.40	18.05	17.16	13.99	18.83
PAT Margin (%)	12.21	13.37	12.79	10.32	13.95

Particulars	Dec 25
Net Sales/Income from operations	333.89
Total Income From Operations	333.89

EXPENDITURE
Consumption of Raw Materials	173.59
Purchase of Traded Goods	19.87
Increase/Decrease in Stocks	2.91
Employees Cost	36.75
Depreciation	3.63
Other Expenses	49.10
Total Expenses	285.85
P/L Before Other Inc. , Int., Excpt. Items & Tax	48.04
Other Income	10.57
P/L Before Interest, Excpt. Items & Tax	58.61
Interest	0.34
P/L Before Exceptional Items & Tax	58.27
Exceptional Items	-3.51
P/L Before Tax	54.76
Tax	13.96
P/L After Tax from Ordinary Activities	40.80
Net Profit/Loss For the Period	40.80
Equity Share Capital	1.45
EPS Before Extra Ordinary *
Basic EPS (Rs.)	280.57
Diluted EPS (Rs.)	280.57
EPS After Extra Ordinary *
Basic EPS (Rs.)	280.57
Diluted EPS (Rs.)	280.57
PBITOE Margin (%)	14.38
PBTE Margin (%)	17.45
PBT Margin (%)	16.40
PAT Margin (%)	12.21