Dixon Technologies (India) Limited
NSE:DIXON.NS
15621.1 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 115,340.8 | 65,798 | 46,579.7 | 48,182.5 | 49,431.8 | 32,715 | 30,654.5 | 24,047.2 | 38,667.7 | 28,550.7 | 29,256.9 | 30,732.5 | 28,037.8 | 18,672.9 | 21,094.139 | 21,827.8 | 16,387.4 | 5,169.4 | 8,546.943 | 9,938.1 | 14,019.8 | 11,469.2 | 8,521.215 | 7,939.7 | 7,388.5 | 5,926.8 | 5,978.4 | 6,778 | 8,788.4 | 6,845.5 | 6,123.8 | 6,755.4 | 7,383.5 | 5,844.55 |
Cost of Revenue
| 106,605 | 61,914.8 | 43,555.9 | 43,917.5 | 44,691.1 | 29,557.5 | 27,518.6 | 21,390.7 | 35,345.5 | 25,952.6 | 27,066.1 | 28,146.5 | 25,531.9 | 17,291.4 | 19,053.318 | 19,740.1 | 14,447.2 | 4,550 | 7,275.106 | 8,665.5 | 12,552.5 | 10,162.3 | 7,667.462 | 6,956.8 | 6,419.9 | 5,073.2 | 5,056.4 | 5,911.6 | 7,826 | 6,082.1 | 5,382.5 | 5,938 | 6,694.8 | 5,244.05 |
Gross Profit
| 8,735.8 | 3,883.2 | 3,023.8 | 4,265 | 4,740.7 | 3,157.5 | 3,135.9 | 2,656.5 | 3,322.2 | 2,598.1 | 2,190.8 | 2,586 | 2,505.9 | 1,381.5 | 2,040.821 | 2,087.7 | 1,940.2 | 619.4 | 1,271.837 | 1,272.6 | 1,467.3 | 1,306.9 | 853.753 | 982.9 | 968.6 | 853.6 | 922 | 866.4 | 962.4 | 763.4 | 741.3 | 817.4 | 688.7 | 600.5 |
Gross Profit Ratio
| 0.076 | 0.059 | 0.065 | 0.089 | 0.096 | 0.097 | 0.102 | 0.11 | 0.086 | 0.091 | 0.075 | 0.084 | 0.089 | 0.074 | 0.097 | 0.096 | 0.118 | 0.12 | 0.149 | 0.128 | 0.105 | 0.114 | 0.1 | 0.124 | 0.131 | 0.144 | 0.154 | 0.128 | 0.11 | 0.112 | 0.121 | 0.121 | 0.093 | 0.103 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 76 | 0 | 0 | 0 | 54.5 | 0 | 0 | 0 | 39 | 0 | 0 | 0 | 40.556 | 0 | 0 | 0 | 43.212 | 0 | 0 | 0 | 28.178 | 0 | 0 | 0 | 1.264 | 0 | 0 | 0 |
General & Administrative Expenses
| 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 |
Selling & Marketing Expenses
| 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 |
SG&A
| 2,989.4 | 1,949.3 | 1,709.6 | 1,554 | 1,799.1 | 684.9 | 942.7 | 908.1 | 1,168.2 | 547.4 | 612.7 | 533.3 | 546.1 | 541.3 | 492.2 | 376.8 | 358.8 | 197.7 | 378.361 | 271.6 | 315.4 | 284.4 | 367.501 | 192.8 | 191.2 | 181.9 | 258.828 | 195 | 177.8 | 155.1 | 168.648 | 174.7 | 158.2 | 152.25 |
Other Expenses
| 5,132.1 | 81.8 | 166.7 | 23.2 | 7.2 | 28.5 | 18.2 | 28.2 | 5.5 | 4.2 | -15.4 | 6.7 | 9.5 | 3.8 | 0.899 | 1.4 | 2.5 | 2.1 | -50.561 | 18.3 | 28.3 | 5.7 | -30.753 | 5.8 | 18.3 | 14.7 | 16.1 | 27.4 | 629.2 | 7.6 | 5.5 | 8.6 | 430.9 | 0 |
Operating Expenses
| 5,132.1 | 1,949.3 | 1,709.6 | 2,828.1 | 3,116 | 2,175.9 | 1,897.3 | 1,835.1 | 2,161.6 | 1,837.5 | 1,135.4 | 1,837.9 | 1,621.8 | 1,053 | 1,282.346 | 1,195.2 | 1,155.5 | 543 | 670.837 | 855.7 | 918.4 | 857.2 | 507.502 | 651.5 | 688.9 | 639.6 | 692.6 | 645.1 | 629.2 | 581.4 | 582.6 | 592.2 | 430.9 | 389.9 |
Operating Income
| 3,603.7 | 1,933.9 | 1,314.2 | 1,479.4 | 1,656.6 | 981.6 | 1,272.7 | 858.3 | 1,160.3 | 760.6 | 991.4 | 748.1 | 884.1 | 332.3 | 680.974 | 893.9 | 787.2 | 78.5 | 442.561 | 515.3 | 577.2 | 515.3 | 320.028 | 337.2 | 298 | 228.7 | 245.5 | 248.6 | 298.3 | 189.6 | 164.2 | 233.9 | 207.7 | 205.85 |
Operating Income Ratio
| 0.031 | 0.029 | 0.028 | 0.031 | 0.034 | 0.03 | 0.042 | 0.036 | 0.03 | 0.027 | 0.034 | 0.024 | 0.032 | 0.018 | 0.032 | 0.041 | 0.048 | 0.015 | 0.052 | 0.052 | 0.041 | 0.045 | 0.038 | 0.042 | 0.04 | 0.039 | 0.041 | 0.037 | 0.034 | 0.028 | 0.027 | 0.035 | 0.028 | 0.035 |
Total Other Income Expenses Net
| 1,685.5 | -211.1 | -47.2 | -222 | -171.2 | -81.2 | -151.4 | -153.5 | -158.3 | -140.9 | -122.4 | -113.2 | -81.8 | -91.3 | -67.403 | -77.1 | -69.1 | -56.9 | -69.878 | -80.6 | -93.7 | -158.4 | -76.002 | -65 | -51.4 | -53.5 | -42.9 | -25.4 | -0.1 | -31.3 | -23.3 | -46.8 | -52 | -37.95 |
Income Before Tax
| 5,289.2 | 1,722.8 | 1,267 | 1,257.4 | 1,485.4 | 900.4 | 1,121.3 | 704.8 | 1,002 | 619.7 | 869 | 634.9 | 802.3 | 241 | 613.571 | 816.8 | 718.1 | 21.6 | 372.683 | 354.6 | 483.5 | 356.9 | 244.026 | 272.2 | 246.6 | 175.2 | 202.6 | 223.2 | 298.2 | 158.3 | 140.9 | 187.1 | 207.7 | 167.9 |
Income Before Tax Ratio
| 0.046 | 0.026 | 0.027 | 0.026 | 0.03 | 0.028 | 0.037 | 0.029 | 0.026 | 0.022 | 0.03 | 0.021 | 0.029 | 0.013 | 0.029 | 0.037 | 0.044 | 0.004 | 0.044 | 0.036 | 0.034 | 0.031 | 0.029 | 0.034 | 0.033 | 0.03 | 0.034 | 0.033 | 0.034 | 0.023 | 0.023 | 0.028 | 0.028 | 0.029 |
Income Tax Expense
| 1,172.2 | 400.2 | 322.1 | 286.7 | 351.8 | 228.5 | 314.9 | 185.9 | 230.8 | 165.4 | 237.6 | 171.1 | 175.9 | 59.4 | 171.159 | 200.9 | 194.5 | 5.6 | 96.782 | 91.6 | 53.1 | 121.1 | 78.845 | 95.8 | 82.3 | 47.6 | 61.6 | 70.7 | 91.1 | 50 | 39.6 | 62.8 | 52.1 | 42.9 |
Net Income
| 3,898.5 | 1,336.8 | 951.7 | 964.4 | 1,073.2 | 688.2 | 806.6 | 519.1 | 772.5 | 457 | 629.8 | 463.8 | 626.4 | 181.6 | 442.412 | 615.9 | 523.6 | 16 | 275.901 | 263 | 430.4 | 235.8 | 165.181 | 176.4 | 164.3 | 127.6 | 141 | 152.4 | 207 | 108.3 | 101.3 | 124.3 | 155.6 | 125 |
Net Income Ratio
| 0.034 | 0.02 | 0.02 | 0.02 | 0.022 | 0.021 | 0.026 | 0.022 | 0.02 | 0.016 | 0.022 | 0.015 | 0.022 | 0.01 | 0.021 | 0.028 | 0.032 | 0.003 | 0.032 | 0.026 | 0.031 | 0.021 | 0.019 | 0.022 | 0.022 | 0.022 | 0.024 | 0.022 | 0.024 | 0.016 | 0.017 | 0.018 | 0.021 | 0.021 |
EPS
| 68.82 | 22.34 | 16.31 | 16.13 | 18.02 | 11.56 | 13.54 | 8.74 | 13 | 7.65 | 10.72 | 7.9 | 10.69 | 3.1 | 7.64 | 10.63 | 9.05 | 0.28 | 4.85 | 4.63 | 7.6 | 4.16 | 2.92 | 3.12 | 2.9 | 2.25 | 2.53 | 2.74 | 3.75 | 1.97 | 1.97 | 2.26 | 2.83 | 2.31 |
EPS Diluted
| 68.11 | 22.34 | 16.21 | 16.13 | 18.02 | 11.26 | 13.47 | 8.67 | 12.88 | 7.58 | 10.63 | 7.73 | 10.35 | 3 | 7.64 | 10.45 | 8.86 | 0.27 | 4.85 | 4.47 | 7.28 | 3.99 | 2.92 | 3.12 | 2.9 | 2.25 | 2.53 | 2.74 | 3.75 | 1.97 | 1.86 | 2.26 | 2.83 | 2.31 |
EBITDA
| 6,328.5 | 2,479 | 1,824.5 | 1,886.4 | 2,021 | 1,377.5 | 1,599 | 1,146.6 | 1,451.4 | 1,004.6 | 1,185 | 1,036.7 | 1,109.6 | 482.7 | 803.981 | 1,006.4 | 896.4 | 171 | 617.667 | 533.6 | 658.9 | 531.5 | 407.146 | 396 | 348 | 274.7 | 290.4 | 288.4 | 371.8 | 218.1 | 196.4 | 258.9 | 282.8 | 226.91 |
EBITDA Ratio
| 0.055 | 0.038 | 0.039 | 0.039 | 0.041 | 0.042 | 0.052 | 0.048 | 0.038 | 0.035 | 0.041 | 0.034 | 0.04 | 0.026 | 0.038 | 0.046 | 0.055 | 0.033 | 0.072 | 0.054 | 0.047 | 0.046 | 0.048 | 0.05 | 0.047 | 0.046 | 0.049 | 0.043 | 0.042 | 0.032 | 0.032 | 0.038 | 0.038 | 0.039 |