StockWatch
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DISA INDIA LTD.

BSE: 500068

P/L Snapshot

Q1 FY27 · standalone

vs Q4 FY26·vs Q1 FY26
Revenue
90.50
-3.7%-14.3%
Expenditure
76.21
+0.2%-13.3%
Net Profit
10.69
-18.5%-18.7%
OPM %
14.66%
-2.81pp-0.16pp

Shareholding

Pattern breakdown

P/L Trends

(in crores)

RevenueExpenditureNet Profit
0.0036.9773.95110.92147.90Q2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Price Chart
Reports

DISA India Q1 FY27: consolidated PAT -18.9% YoY, revenue -14.5% as margins compress

foundry machinery · capital goods · margin compression

ResultsQ1 FY2712 Aug 20263 minIndustrials & Infra
Latest
Board Meeting12 Aug, 2:21 pm

DISA India Q1 FY27: consolidated PAT -18.9% YoY, revenue -14.5% as margins compress

DISA India's consolidated Q1 FY27 (quarter ended June 30, 2026) revenue fell 14.5% YoY to ₹87.16 Cr (₹101.97 Cr a year ago) and 4.0% sequentially from ₹90.81 Cr. Consolidated PAT dropped 18.9% YoY to ₹10.58 Cr (₹13.04 Cr a year ago) and 19.7% QoQ from ₹13.18 Cr, with EPS at ₹72.75 versus ₹89.67 YoY and ₹90.63 QoQ. Standalone told the same story — PAT ₹10.69 Cr, EPS ₹73.51 — confirming the group-level number isn't distorted by the subsidiary. Margins compressed on both counts: NPM slipped to 11.7% of total income from 12.3% YoY and 14.0% QoQ, while OPM eased to 14.5% from 14.6% YoY and 17.4% QoQ. The squeeze wasn't from raw material cost inflation — cost of materials actually fell faster than revenue (₹49.62 Cr vs ₹52.87 Cr YoY) — but total expenses (₹76.38 Cr) didn't scale down in line with the 14.5% revenue drop, and depreciation rose 33% YoY (₹1.56 Cr vs ₹1.17 Cr) alongside a rise in finance costs (₹0.27 Cr vs ₹0.08 Cr), consistent with new capacity coming online at the Tumkur facility, which began commercial production June 1, 2026. Employee costs were roughly flat (₹12.09 Cr vs ₹12.37 Cr), adding to the deleverage. We have no analyst consensus on record for this quarter, and none turned up in a web search — DISA India is thinly covered given its small size, so vsStreet is unknown. On guidance: the company's own FY26 results commentary (management gave no numeric FY27 guidance in this filing itself) flagged a "cautious outlook for FY 2026-27" citing global uncertainties, inflation, potential project delays, and trade-policy/geopolitical risk to exports — this quarter's YoY revenue and profit decline is consistent with, not a departure from, that self-described caution, so it reads as met rather than missed. The July 20 business update had characterised FY26 itself as "10% Top Line Growth Amidst Challenges," and this quarter shows those challenges persisting into the new year. Order backlog stood at ₹276 Cr as of June 30, 2026 (standalone; no prior-period comparator disclosed in this filing) — the next print will show whether it's converting to revenue or continuing to build. Separately, the board approved a registered-office shift (effective September 15, 2026) and the ₹200/share (2,000%) FY26 final dividend record date (August 5, 2026) fell just before this announcement — both administrative/capital-return items with no P&L bearing on this quarter.

12 Aug 2026, 02:21 pm

Corporate Events

DividendDISAQ
2026
12Aug

₹200 / share

BSE Filing ↗
Board MeetingDISAQ
2026
12Aug

Board Meeting

The Annual General Meeting is scheduled to be held on August…

BSE Filing ↗
DividendDISAQ
2026
5Aug

Dividend

BSE Filing ↗
Board MeetingDISAQ
2024
7Nov

Board Meeting

Consider and approve Reference to the captioned subject, Una…

BSE Filing ↗
Board MeetingDISAQ
2024
23May

Board Meeting

Consider and approve Audited Standalone and Consolidated Fin…

BSE Filing ↗
DividendDISAQ
2024
16Feb

₹100 / share

BSE Filing ↗
Board MeetingDISAQ
2024
6Feb

Board Meeting

consider and approve Unaudited Standalone and Consolidated F…

BSE Filing ↗
Board MeetingDISAQ
2023
10Aug

Board Meeting

Consideration and approval of Unaudited Standalone and Conso…

BSE Filing ↗