Income Statement

Revenue

+47%

+120%

10Y

Currency: INR

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	1	1	1	1	7	7	7	2	2	2	4	6	7	7	4	2	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	3	4	5	5	5	4	4	4	4	4	5	5	6	6	0	0	0	6	0	0	0	2	0	0	0	0	0	0
Revenue	433 N/A	518 +19%	592 +14%	626 +6%	667 +7%	874 +31%	909 +4%	956 +5%	934 -2%	1 028 +10%	1 100 +7%	1 085 -1%	859 -21%	808 -6%	642 -21%	627 -2%	713 +14%	720 +1%	804 +12%	902 +12%	1 076 +19%	1 150 +7%	1 255 +9%	1 394 +11%	1 540 +10%	1 576 +2%	1 586 +1%	1 435 -10%	1 518 +6%	1 514 0%	1 576 +4%	1 786 +13%	1 745 -2%	1 692 -3%	1 642 -3%	1 401 -15%	1 642 +17%	1 838 +12%	1 590 -14%	1 807 +14%	1 456 -19%	1 427 -2%	1 459 +2%	399 -73%	1 176 +194%	1 945 +65%	2 517 +29%	2 751 +9%	2 571 -7%	2 714 +6%	2 333 -14%	1 981 -15%	1 882 -5%	1 722 -9%	1 851 +7%	1 956 +6%	2 151 +10%	2 155 +0%	2 561 +19%	2 815 +10%	2 810 0%	2 582 -8%	2 619 +1%	2 884 +10%	3 002 +4%	3 085 +3%	3 286 +7%	3 338 +2%	3 401 +2%	3 784 +11%	3 903 +3%	3 964 +2%	4 133 +4%
Gross Profit
Cost of Revenue	0	(184)	(216)	(240)	0	(263)	(302)	(333)	(515)	(720)	(744)	(731)	(466)	(425)	(335)	(322)	(375)	(367)	(419)	(488)	(593)	(655)	(730)	(809)	(864)	(860)	(827)	(722)	(835)	(807)	(861)	(995)	(1 000)	(937)	(914)	(771)	(910)	(1 024)	(870)	(1 017)	(806)	(814)	(807)	(211)	(682)	(1 130)	(1 508)	(1 577)	(1 429)	(1 490)	(1 303)	(1 095)	(1 046)	(954)	(1 075)	(1 058)	(1 164)	(1 197)	(1 455)	(1 582)	(1 577)	(1 434)	(1 533)	(1 655)	(1 776)	(1 806)	(1 983)	(1 984)	(2 008)	(2 285)	(2 369)	(2 344)	(2 443)
Gross Profit	0 N/A	223 N/A	265 +19%	275 +4%	0 N/A	278 N/A	274 -1%	290 +6%	419 +44%	308 -26%	356 +16%	354 -1%	393 +11%	383 -3%	307 -20%	305 -1%	338 +11%	352 +4%	385 +9%	414 +8%	483 +17%	495 +3%	525 +6%	586 +12%	676 +15%	716 +6%	758 +6%	713 -6%	683 -4%	707 +4%	715 +1%	791 +11%	744 -6%	756 +2%	728 -4%	631 -13%	732 +16%	813 +11%	720 -12%	790 +10%	650 -18%	613 -6%	652 +6%	189 -71%	494 +162%	816 +65%	1 009 +24%	1 174 +16%	1 143 -3%	1 224 +7%	1 030 -16%	887 -14%	836 -6%	768 -8%	776 +1%	897 +16%	987 +10%	958 -3%	1 106 +15%	1 234 +12%	1 233 0%	1 147 -7%	1 086 -5%	1 229 +13%	1 226 0%	1 279 +4%	1 303 +2%	1 354 +4%	1 393 +3%	1 499 +8%	1 534 +2%	1 620 +6%	1 691 +4%
Operating Income
Operating Expenses	(350)	(177)	(185)	(202)	(488)	(267)	(276)	(287)	(195)	(31)	(48)	(55)	(241)	(230)	(217)	(213)	(212)	(236)	(254)	(273)	(291)	(310)	(332)	(345)	(380)	(403)	(436)	(456)	(446)	(475)	(488)	(501)	(478)	(511)	(511)	(513)	(532)	(618)	(523)	(539)	(524)	(510)	(540)	(174)	(362)	(525)	(665)	(751)	(754)	(802)	(701)	(681)	(630)	(556)	(540)	(602)	(635)	(708)	(679)	(767)	(798)	(800)	(780)	(832)	(836)	(886)	(847)	(938)	(943)	(976)	(980)	(1 092)	(1 140)
Selling, General & Administrative	(338)	(37)	(40)	(43)	(476)	(50)	(55)	(61)	(181)	(6)	(16)	(25)	(224)	(110)	(105)	(99)	(192)	(109)	(118)	(129)	(273)	(143)	(153)	(161)	(358)	(191)	(199)	(208)	(405)	(220)	(237)	(243)	(425)	(249)	(246)	(253)	(259)	(559)	(267)	(278)	(261)	(459)	(271)	(91)	(177)	(256)	(599)	(373)	(384)	(408)	(636)	(365)	(350)	(317)	(488)	(336)	(345)	(375)	(615)	(395)	(407)	(411)	(699)	(417)	(419)	(428)	(784)	(450)	(458)	(467)	(906)	(470)	(473)
Depreciation & Amortization	(12)	(12)	(12)	(12)	(12)	(12)	(13)	(14)	(14)	(15)	(15)	(16)	(17)	(18)	(19)	(20)	(20)	(20)	(20)	(18)	(18)	(19)	(19)	(18)	(22)	(24)	(28)	(32)	(32)	(35)	(36)	(37)	(38)	(38)	(38)	(34)	(32)	(39)	(27)	(29)	(29)	(29)	(27)	(6)	(11)	(18)	(23)	(27)	(31)	(34)	(38)	(39)	(38)	(39)	(40)	(40)	(40)	(39)	(36)	(38)	(39)	(42)	(45)	(47)	(47)	(47)	(47)	(47)	(48)	(48)	(48)	(48)	(49)
Other Operating Expenses	0	(128)	(133)	(148)	0	(205)	(209)	(213)	0	(10)	(17)	(15)	0	(102)	(94)	(93)	0	(108)	(116)	(125)	0	(149)	(161)	(166)	0	(188)	(209)	(217)	(9)	(220)	(215)	(221)	(15)	(224)	(227)	(226)	(242)	(20)	(229)	(233)	(234)	(23)	(241)	(78)	(173)	(251)	(42)	(351)	(339)	(360)	(27)	(277)	(242)	(201)	(11)	(226)	(251)	(294)	(27)	(334)	(352)	(347)	(37)	(368)	(369)	(411)	(15)	(440)	(437)	(461)	(26)	(575)	(618)
Operating Income	84 N/A	157 +88%	192 +22%	184 -4%	179 -3%	344 +92%	331 -4%	335 +1%	224 -33%	277 +24%	308 +11%	299 -3%	152 -49%	153 +0%	90 -41%	92 +2%	127 +37%	116 -8%	131 +13%	142 +8%	192 +35%	185 -3%	193 +4%	241 +25%	297 +23%	312 +5%	322 +3%	256 -21%	237 -8%	232 -2%	228 -2%	290 +27%	266 -8%	245 -8%	217 -12%	117 -46%	200 +70%	196 -2%	196 +0%	251 +28%	126 -50%	103 -18%	112 +9%	15 -87%	132 +789%	291 +120%	344 +18%	423 +23%	389 -8%	422 +9%	329 -22%	206 -37%	206 0%	211 +3%	236 +12%	296 +25%	352 +19%	250 -29%	427 +71%	467 +9%	435 -7%	347 -20%	306 -12%	397 +30%	390 -2%	393 +1%	456 +16%	416 -9%	450 +8%	523 +16%	554 +6%	528 -5%	551 +4%
Pre-Tax Income
Interest Income Expense	(1)	(1)	(1)	(1)	(3)	(7)	(7)	(7)	42	(2)	(2)	(4)	19	(7)	(7)	(4)	16	(1)	(0)	(0)	26	(0)	(0)	(0)	38	(1)	(1)	(1)	27	(0)	(0)	(0)	33	(4)	(4)	(4)	(4)	67	0	0	0	58	0	(0)	(1)	(3)	55	(5)	(5)	(5)	68	(4)	(4)	(4)	80	(5)	(5)	(6)	87	(8)	(7)	(8)	93	(7)	(6)	(6)	139	(7)	(7)	(7)	163	(5)	(5)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(26)	0	(26)	0	0	(13)	(55)	(55)	(55)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	1	0	0	0	2	0	0	0	1	0	0	0	1	0	0	0	1	0	0
Total Other Income	37	0	0	0	180	0	20	37	8	75	55	37	11	6	14	20	10	28	28	30	15	44	47	53	13	56	50	44	9	28	32	34	3	49	59	61	79	20	76	76	65	3	62	15	31	49	7	70	74	76	2	80	79	86	6	97	105	105	3	101	98	97	3	122	135	150	7	163	187	184	23	188	160
Pre-Tax Income	120 N/A	157 +31%	191 +22%	183 -4%	356 +94%	337 -5%	344 +2%	365 +6%	274 -25%	350 +28%	360 +3%	332 -8%	183 -45%	152 -17%	97 -36%	107 +11%	153 +42%	143 -7%	159 +11%	171 +8%	233 +36%	229 -2%	240 +5%	293 +22%	347 +18%	368 +6%	371 +1%	299 -19%	273 -9%	260 -5%	259 0%	324 +25%	303 -6%	291 -4%	272 -6%	175 -36%	275 +57%	283 +3%	272 -4%	327 +20%	190 -42%	165 -13%	174 +5%	29 -83%	162 +452%	337 +108%	406 +20%	488 +20%	458 -6%	493 +8%	399 -19%	282 -29%	281 0%	294 +5%	324 +10%	388 +20%	451 +16%	350 -22%	519 +48%	560 +8%	526 -6%	436 -17%	402 -8%	512 +27%	493 -4%	538 +9%	577 +7%	572 -1%	630 +10%	687 +9%	687 0%	657 -4%	652 -1%
Net Income
Tax Provision	(44)	(55)	(67)	(115)	(128)	(116)	(121)	(78)	(92)	(97)	(100)	(89)	(64)	(54)	(33)	(38)	(54)	(50)	(56)	(56)	(82)	(81)	(85)	(105)	(121)	(125)	(126)	(102)	(84)	(82)	(82)	(106)	(108)	(111)	(103)	(68)	(100)	(104)	(93)	(112)	(67)	(59)	(62)	(8)	(46)	(95)	(120)	(144)	(129)	(137)	(103)	(69)	(73)	(72)	(82)	(99)	(115)	(90)	(133)	(144)	(134)	(112)	(105)	(132)	(126)	(137)	(148)	(148)	(164)	(179)	(183)	(174)	(172)
Income from Continuing Operations	76	101	124	68	229	221	223	287	182	253	260	243	120	99	64	69	99	94	103	115	151	148	155	188	227	243	245	197	188	178	178	218	195	180	169	106	175	179	179	214	124	106	112	21	116	242	286	345	329	356	296	212	208	222	242	289	336	260	386	417	391	324	298	380	366	401	429	424	466	509	504	483	480
Net Income (Common)	76 N/A	101 +34%	124 +23%	212 +71%	229 +8%	221 -3%	223 +1%	143 -36%	182 +27%	253 +39%	260 +3%	243 -7%	120 -51%	99 -18%	64 -35%	69 +8%	99 +42%	94 -5%	103 +10%	115 +12%	151 +31%	148 -2%	155 +5%	188 +21%	227 +20%	243 +7%	245 +1%	197 -20%	188 -4%	178 -6%	178 0%	218 +23%	195 -11%	180 -8%	169 -6%	106 -37%	175 +65%	179 +2%	179 0%	214 +20%	124 -42%	106 -14%	112 +6%	21 -81%	116 +450%	242 +108%	286 +18%	345 +20%	329 -5%	356 +8%	296 -17%	212 -28%	208 -2%	222 +6%	242 +9%	289 +20%	336 +16%	260 -23%	386 +48%	417 +8%	391 -6%	324 -17%	298 -8%	380 +28%	366 -4%	401 +9%	429 +7%	424 -1%	466 +10%	509 +9%	504 -1%	483 -4%	480 -1%
EPS (Diluted)	50.4 N/A	67.6 +34%	82.86 +23%	141.4 +71%	152.33 +8%	147.46 -3%	148.46 +1%	95.4 -36%	121.13 +27%	168.46 +39%	173.6 +3%	162.2 -7%	79.8 -51%	65.66 -18%	42.53 -35%	46.13 +8%	65.73 +42%	62.33 -5%	68.73 +10%	76.86 +12%	100.66 +31%	98.86 -2%	103.4 +5%	125.53 +21%	151.13 +20%	161.8 +7%	163.33 +1%	131.19 -20%	125.6 -4%	118.66 -6%	118.4 0%	145.4 +23%	130 -11%	120 -8%	112.53 -6%	70.8 -37%	116.6 +65%	118.39 +2%	119.06 +1%	142.93 +20%	82.4 -42%	70.19 -15%	74.6 +6%	14.06 -81%	77.39 +450%	166.35 +115%	196.74 +18%	236.9 +20%	226.1 -5%	245.01 +8%	203.41 -17%	145.95 -28%	143.17 -2%	152.45 +6%	166.07 +9%	198.8 +20%	231.58 +16%	178.72 -23%	265.37 +48%	286.38 +8%	269.16 -6%	222.73 -17%	204.72 -8%	261.39 +28%	251.96 -4%	275.41 +9%	294.87 +7%	291.64 -1%	320.34 +10%	349.77 +9%	346.72 -1%	331.93 -4%	329.95 -1%

Income Statement Balance Sheet Cash Flow Statement

DISA India Ltd
BSE:500068

Income Statement

Earnings Waterfall
DISA India Ltd

Income Statement
DISA India Ltd

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DISA India Ltd BSE:500068

Income Statement

Earnings Waterfall DISA India Ltd

Income Statement DISA India Ltd

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DISA India Ltd
BSE:500068

Earnings Waterfall
DISA India Ltd

Income Statement
DISA India Ltd