Disa India Limited reported a standalone net profit of ₹106.9 million for the quarter ended June 30, 2026, marking a 18.7% decline from ₹131.5 million in the same quarter of the previous year. Revenue from operations fell 14.3% year-on-year to ₹871.6 million, reflecting softer demand in its core foundry machinery segment. The Board of Directors approved the unaudited financial results on August 12, 2026, alongside a resolution to shift the company’s registered office within Bengaluru.

The consolidated net profit for the quarter was ₹105.8 million, compared to ₹130.4 million in Q1FY26. Total income on a consolidated basis amounted to ₹905.6 million, down from ₹1,058.5 million previously. Statutory auditors S.R. Batliboi & Associates LLP issued limited review reports on both standalone and consolidated results, confirming compliance with Ind AS 34 and SEBI Listing Regulations.

Key Financial Metrics

Note: QoQ changes calculated against preceding quarter ended March 31, 2026.

Operational Highlights

Employee benefit expenses rose to ₹120.9 million in the standalone statement, up from ₹101.3 million in the preceding quarter. This increase was partly offset by a reduction in inventory buildup, which showed a decrease of ₹79.3 million compared to ₹85.6 million earlier. Finance costs remained minimal at ₹2.7 million. The order backlog as of June 30, 2026, stood at ₹2,760 million, providing visibility into future revenue streams.

In FY26, the company had recognized an exceptional item of ₹35.1 million related to increased gratuity and leave liabilities under the new Labour Codes notified by the Government of India in November 2025. No such exceptional items were recorded in Q1FY27. The subsidiary, Bhadra Castalloy Private Limited, reported a net loss of ₹1.1 million for the quarter.

What the Numbers Show

The divergence between revenue decline and relatively stable expense levels indicates margin pressure in the current quarter. While revenue dropped 14.3% year-on-year, total expenses decreased only 13.0%, suggesting fixed cost rigidity. The rise in employee benefits expense, despite lower top-line growth, points to potential structural cost increases that may impact profitability trends in subsequent quarters unless operational efficiencies improve.

Corporate Actions

The Board approved changing the registered office address from Unit No. S-604 on the 6th Floor to Unit No. S-1602A on the 16th Floor at Brigade Gateway Campus, Bengaluru. The change takes effect from September 15, 2026. The move remains within the local limits of Bengaluru and does not affect the company’s operational footprint or manufacturing facility in Tumkur.

Disa India Limited has scheduled its 41st Annual General Meeting for August 12, 2026, at 2:30 PM IST via Video Conferencing. The company announced a record date of August 5, 2026, to determine shareholder eligibility for the dividend, if declared at the meeting. The Register of Members will remain closed from August 6, 2026, to August 12, 2026. The Board has recommended a final dividend of ₹200 per equity share (2000%) for the financial year ended March 31, 2026, amounting to ₹290.84 Million, subject to shareholder approval. Additionally, the Board proposed the re-appointment of Mr. Lokesh Saxena as Managing Director and CEO for a three-year term from June 21, 2026, to June 20, 2029.

AGM Agenda and Key Resolutions

The meeting will transact ordinary and special business. Ordinary business includes the adoption of audited financial statements for FY2025-26 and the declaration of the final dividend. Special business encompasses the re-appointment of Mr. Lokesh Saxena as Managing Director & CEO, ratification of remuneration for Cost Auditors, and the approval of material related party transactions with DISA Industries A/S, Denmark, for an aggregate amount not exceeding ₹1,200 Million for FY2026-27.

E-voting and Book Closure Details

Remote e-voting will be available from August 7, 2026 (9:00 AM IST) to August 11, 2026 (5:00 PM IST). Members attending the AGM through VC shall be permitted to vote using the e-voting facility at the meeting, provided they have not cast their votes via remote e-voting. Central Depository Services (India) Limited (CDSL) has been appointed to facilitate the electronic voting process. The results of the voting will be declared on the company's website and CDSL's platform within two working days of the meeting's conclusion.

Financial Performance Summary

The company reported record standalone revenue from operations of ₹4,247.0 Million for FY2025-26, a 10% year-on-year increase. Profit after tax stood at ₹539.2 Million, with earnings per share of ₹370.79. On a consolidated basis, revenue rose to ₹4,251.0 Million, and profit attributable to equity shareholders was ₹536.2 Million.

Strategic Developments

During the year, the company commenced investments in a new greenfield manufacturing facility at Tumkur. Capital work-in-progress as of March 31, 2026, stood at ₹287.2 Million. The project timeline was extended to June 2026 due to delays in obtaining administrative approvals. Exports grew significantly, contributing ₹714.8 Million to revenue compared to ₹342.8 Million in the previous year.