Audited Results of Disa India Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	384.69	319.15	252.41	247.67	177.51
Manufacturing Expenses	1.02	1.20	1.16	0.98	0.83
Personnel Expenses	44.43	43.41	41.05	36.28	31.11
Selling Expenses	0.29	0.36	0.17	0.03	0.06
Administrative Expenses	49.11	35.55	31.84	27.39	18.30
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	325.41	270.93	219.51	203.54	151.32
Operating Profit	59.28	48.22	32.90	44.13	26.19
Other Recurring Income	19.30	15.48	10.48	10.32	9.50
Adjusted PBDIT	78.58	63.70	43.38	54.45	35.69
Financial Expenses	0.51	0.71	0.63	0.78	0.39
Depreciation	4.62	4.54	4.31	3.34	3.74
Other Write offs	0	0	0	0	0
Adjusted PBT	73.45	58.45	38.44	50.33	31.56
Tax Charges	18.45	14.36	10.02	12.89	8
Adjusted PAT	55	44.09	28.42	37.44	23.56
Non Recurring Items	-1.86	-2.95	0	0.10	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	53.74	41.54	28.42	37.44	23.56
Equity Dividend	29.08	15.99	15.99	23.26	0.36
Preference Dividend	0	0	0	0	0
Retained Earnings	261.47	237.41	211.79	200.16	185.18

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