Dixon Technologies (india) Ltd. · NSE:DIXON
Dixon Technologies (india) — Q1 FY2026-27 Earnings Presentation
27 slides from Dixon Technologies (india)'s earnings presentation, Jul 31, 2026
Slide 1: Outcome of Board Meeting held on 31st July, 2026
D i xon® The brand beh ind brands Dixon Technologies (India) Limited 31st July, 2026 To To Secretary Secretary Listing Department Listing Department BSE Limited National Stock Exchange of India Limited Department of Corporate Services Exchange Plaza, Bandra Kurla Complex Phiroze Jeejeebhoy Towers, M
Slide 2: Grant of stock options under Dixon ESOP 2023
D i xon® The brand behind brands III. Additionally, we hereby inform you that in accordance with the provisions of the Regulation 30 of the SEBI Listing Regulations read with SEBI Master Circular no. HO/49/14/14(7)2025-CFD-POD2/I/3762/2026 dated 30th January, 2026, the Nomination and Remuneration Co
Slide 3: ESOP grant terms continued
D i xon® The brand behind brands 11. Variation of terms of options Not Applicable 12. Brief details of significant terms The grant of stock options is based on the eligibility criteria as decided by the Committee. The Grant of an Option shall entitle the holder to acquire one Equity share in the Com
Slide 4: Annexure-A: Re-appointment details
D i xon® The brand behind brands ANNEXURE-A Details required under Regulation 30 of the SEBI Listing Regulations read with SEBI Circular No. SEBI/HO/49/14/14(7)2025- CFD-POD2/I/3762/2026 dated 30th January, 2026 S.No. Particulars Details Details 1. Name and DIN No. Name: Mr. Sunil Vachani Name: Mr.
Slide 5: Annexure-A: Director relationship and disclosures
D i xon® The brand behind brands 5. Disclosure of relationship No inter-se relationship with other Directors No inter-se relationship with other Directors between Directors (in case of of the Company. of the Company. appointment of a Director) 6. Information as required Mr. Sunil Vachani is not deba
Slide 6: Review Report on Unaudited Standalone Financial Results
S Dhawan & S N Dhawan & CO LLP 51-52, 51 Sector 18, -52, Sector 18, Phase-IV, Udyog Vihar, Phase-IV, Udyog Vihar, Gurugram, Haryana Gurugram, 122016, India Haryana 122016, India Chartered Accountants Chartered Accountants Tel +91 124 481 +91 124 4444 481 4444 Tel Review Report Review Report on Unaud
Slide 7: Statement of Standalone Financial Results
DIXON TECHNOLOGIES DIXON TECHNOLOGIES (INDIA) (INDIA) LIMITED LIMITED REGISTERED OFFICE REGISTERED OFFICE 6B14 14 & 15,PHASE II, & 15,PHASE 11, NOIDA NOIDA UITAR PRADESH-201305 UTTAR PRADESH-201305 CIN: L32101UP1993PLC066581, Website: CIN: L32101UP1993PLC066581, www.dixoninfo.com Website: www.dixoni
Slide 8: Review Report on Unaudited Consolidated Financial Results
S Dhawan & S N Dhawan & CO LLP 51-52, Sector 51-52, Phase-IV, Udyog 18, Phase-IV, Sector 18, Udyog Vihar, Vihar, Gurugram, Haryana Gurugram, 122016, India Haryana 122016, India Chartered Accountants Chartered Accountants Tel +91 124 481 +91 124 4444 481 4444 Tel Review Report Review Report on Unaudi
Slide 9: Auditor review report continued
7. We did 7. We did not review the interim financial not review the interim financial results of two subsidiaries included in the results of Statement, whose two subsidiaries included in the Statement, whose interim interim financial results financial results reflect total revenues of reflect total
Slide 10: Annexure: Subsidiaries and joint ventures
Annexure 11 Annexure consolidated financial The consolidated of Dixon results of financial results Dixon Technologies (India) Limited ('the Holding Company") include Technologies (India) The Limited ('the Holding Company") include the financial results the financial results of its subsidiaries and j
Slide 11: Statement of Consolidated Financial Results
DIXON TECHNOLOGIES DIXON (INDIA) LIMITED TECHNOLOGIES (INDIA) LIMITED REGISTERED OFFICE REGISTERED OFFICE & 15,PHASE B14 & B14 15,PHASE II, NOIDA 11, NOIDA PRADESH-201305 UTTAR PRADESH-201305 UTTAR L 32101UP1993PLC066581, Website: www.dixoninfo.com CIN: L32101UP1993PLC066581, CIN: Website : www.dixo
Slide 12: Notes to consolidated financial results
DIXON TECHNOLOGIES DIXON TECHNOLOGIES {INDIA) (INDIA) LIMITED LIMITED REGISTERED OFFICE REGISTERED OFFICE B14 & B14 15,PHASE II, NOIDA & 15,PHASE 11, NOIDA UTTAR PRADESH- UTTAR PRADESH-201305 20 1305 CIN L32101UP1993PLC066581, Website: CIN:: L32101UP1993PLC066581, www.dixoninfo.com Website: www.dixo
Slide 13: Q1 FY26-27 Earnings Presentation
Dixon Technologies The brand behind brands Q1 FY26-27 Earnings Presentation Consolidated Performance Overview 31st July 2026
Slide 14: Table of Contents
D i xon I Table of Contents 0 1 Cover Dixon — The brand behind brands 0 2 Table of Contents Sections and navigation 0 3 Executive Summary — Q1 FY27 Key highlights (Reported) [ 01 ] 0 4 Executive Summary — Q1 FY27 Key highlights (Adjusted) [ 02 ] 0 5 Consolidated Results — Q1 FY27 Quarterly metrics (
Slide 15: Executive Summary — Q1 FY27 (Reported)
D i xon Executive Summary — Q1 FY27 Performance highlights - Reported PBT REVENUE* EBITDA* EBITDA* MARGIN Before Minority Interest ₹16,076 crs ₹991 crs 6.4% ₹869 crs +25% YoY +105% YoY +260 bps +137% YoY ₹12,838 crs in Q1,FY26 ₹484 crs in Q1,FY26 3.8% in Q1,FY26 ₹366 crs in Q1,FY26 PBT MARGIN PAT PA
Slide 16: Executive Summary — Q1 FY27 (Adjusted)
D i xon Executive Summary — Q1 FY27 Performance highlights -Adjusted PBT REVENUE* EBITDA* EBITDA* MARGIN Before Minority Interest ₹15,557 crs ₹472 crs 3.0% ₹350 crs +21% YoY -2% YoY -80 bps -4% YoY ₹12,838 crs in Q1,FY26 ₹484 crs in Q1,FY26 3.8% in Q1,FY26 ₹366 crs in Q1,FY26 PBT MARGIN PAT PAT MARG
Slide 17: Consolidated P&L Statement — Reported
Consolidated P&L Statement - D i xon Q1 FY27 vs FY26 Reported Particulars (₹ Crs) Q1 FY27 Q1 FY26 YoY Income 15,548 12,836 21% Expenses 15,085 12,354 22% Operating Profit 463 482 -4% Operating Profit Margin 3.0% 3.8% -0.8% Other Income* 528 2 - EBITDA 991 484 105% EBITDA Margin 6.4% 3.8% 2.6% Deprec
Slide 18: Consolidated P&L Statement — Adjusted
Consolidated P&L Statement - D i xon Q1 FY27 vs FY26 Adjusted Particulars (₹ Crs) Q1 FY27 Q1 FY26 YoY Income 15,548 12,836 21% Expenses 15,085 12,354 22% Operating Profit 463 482 -4% Operating Profit Margin 3.0% 3.8% -0.8% Other Income* 9 2 350% EBITDA 472 484 -2% EBITDA Margin 3.0% 3.8% -0.8% Depre
Slide 19: Business Segment Performance
Business Segment Performance
Slide 20: Mobile & Other EMS Division
Mobile & Other EMS Division D i xon Revenue (₹ Crs) Operating Profit (₹ Crs) 22% -6% 49% 11% 395 14,179 373 11,663 337 9,485 3.4% 3.6% 2.6% Q1,FY 25-26 Q4,FY 25-26 Q1,FY 26-27 Q1,FY 25-26 Q4,FY 25-26 Q1,FY 26-27 Q1,FY 25-26 Q1,FY 26-27 Revenue contribution a # - -~ • • # 91% -~ jlllii • • 92% Operat
Slide 21: Consumer Electronics & Appliances (LED TV & Refrigerator)
Consumer Electronics & Appliances (LED TV & Refrigerator) D i xon Revenue (₹ Crs) Operating Profit (₹ Crs) 47% 45% 42% 45% 987 58 672 697 40 40 6.0% 5.7% 5.9% Q1,FY 25-26 Q4,FY 25-26 Q1,FY 26-27 Q1,FY 25-26 Q4,FY 25-26 Q1,FY 26-27 Q1,FY 25-26 Q1,FY 26-27 Revenue contribution 5% • JIii • # .. . ,, ~
Slide 22: Home Appliances
Home Appliances D i xon Revenue (₹ Crs) Operating Profit (₹ Crs) 22% -11% 16% 3% 382 36 313 329 31 32 11.5% 9.4% 8.4% Q1,FY 25-26 Q4,FY 25-26 Q1,FY 26-27 Q1,FY 25-26 Q4,FY 25-26 Q1,FY 26-27 Q1,FY 25-26 Q1,FY 26-27 #--~ Revenue contribution 2% ., >>> I 2% I ~--' Operating Profit #- · ~ contribution 7
Slide 23: Expenditure Analysis
Expenditure Analysis D i xon Particulars (As a % of operating revenues) Q1 FY27 Q1 FY26 % Change Cost of Material Consumed 94.2% 92.5% 1.7% Employee benefit expenses 1.2% 1.3% -0.1% Finance Cost 0.2% 0.3% -0.1% Depreciation and Amortization Expense 0.7% 0.7% - Other expenses 1.7% 2.4% -0.7% 8
Slide 24: Balance sheet
Balance sheet D i xon Particulars (₹ Crs) 30th June’26 31st Mar’26 1,241 805 Net Fixed Assets (A) 4,030 3,911 579 468 Right-of-use asset (B) 831 831 (226) (773) Non Current Assets (C) 1,498 904 Current Assets Cash, Bank & ST Investments 805 1,241 • 30th June 2026 Iii 31st Mar 2026 Trade Receivables
Slide 25: Cash Flow
Cash Flow D i xon Free Cash flow* (676) th Particulars (₹ Crs) 30 June’26 Profit before tax 860 Depreciation & Amortization 107 Others ( Net interest expenses, ESOP expenses etc.) 15 Notional Gain on fair value measurement of equity instruments¹ (519) Working capital change (812) Taxes Paid 8 Cash F
Slide 26: Key Financial Ratios & Cash Conversion Cycle
D i xon Key Financial Ratios & Cash Conversion Cycle Inventory Days Debtors Days Creditors Days Net Working Capital Days* - Adjusted 37 46 88 (5) 4 days (6) days (5) days 3 days 33 in FY26 52 in FY26 93 in FY26 (8) in FY26 * Working capital days calculated on the quarterly basis ROCE** ROE*** 34.1%
Slide 27: Thank You
Dixon THANK YOU
Dixon Technologies (India) — Q1 FY2026-27 Earnings Presentation on 6ix