Slide 1: Outcome of Board Meeting
Dixon ® The brand behind brands Dixon Technologies (India) Ltd. 25th January, 2023 To To Secretary Secretary Listing Department Listing Department BSE Limited National Stock Exchange of India Limited Department of Corporate Services Exchange Plaza, Sandra Kurla Complex Phiroze Jeejeebhoy Towers, Mum
Slide 2: Limited Review Report on Standalone Financial Results
S.N. Dhawan & CO LLP 51-52, Udyog Vihar Phase 4, Gurugram, Haryana 122015, India Chartered Accountants Tel: +91 124 481 4444 LIMITED REVIEW REPORT ON UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 31 DECEMBER, 2022 To the Board of Directors of DIXON TECHNOLOGIES (INDIA)
Slide 3: Unaudited Standalone Financial Results
DIXON TECHNOLOGIES (INDIA) UMITED REGISTERED OFFICE B14 & 15,PHASE II, NOIDA UTTAR PRADESH-201305 CIN: L32101UP1993PLC066581, Website: www.dlxonlnfo.com STATEMENT OF UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER AND NINI! MONTHS ENDED 31 DECEMBER, 2022 IRu~s In Lakhsl S.No. Particulars Quar
Slide 4: Limited Review Report on Consolidated Financial Results
S.N. Dhawan & CO LLP 51-52, Udyog Vihar Phase 4 , Gurugram, Haryana 122015, India Chartered Accountants Tel: +91 124 481 4444 LIMITED REVIEW REPORT ON UNAUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 31 DECEMBER, 2022 To the Board of Directors of DIXON TECHNOLOGIES (IND
Slide 5: Limited Review Report (continued)
5. Based on our review conducted and procedures performed as stated in paragraph 3 above and based on the consideration of the review reports of the other auditors referred to in paragraph 6 below, nothing has come to our attention that causes us to believe that the accompanying Statement, prepared
Slide 6: Unaudited Consolidated Financial Results
DIXON J!CHNOLOGU!S CINDI,\\ LIHUCD REGISTERED OFFlCE 814 & 15,PHASE 11, NOIDA UTTAR PRADESH-201305 CIN: l32101UP1993PLC066581, Website: www.dlxonlnfo.com STATEMENT OF UNAUDJTl!D CONSOLIDATED FINANCIAL RESULTS FOR IHI! QYARTl!R AND NINI! MONTHS l!NDCD 31 DECCHBl!R 2022 R u - In Lakhs} S.No. Particula
Slide 7: Earnings Presentation Q3 & 9M, FY 22-23
EARNINGS PRESENTATION Q3 & 9M, FY 22-23
Slide 8: Table of contents
Table of contents Key highlights of Q3 & 9M,FY 22-23 03 Consolidated Results Summary 04 Segment Wise Analysis 05 - 09 Expenditure Analysis 10 Balance Sheet & Cash Flow 11 - 12 Key Financial Ratios 13
Slide 9: Key highlights of Q3 and 9M, FY 22-23
Key highlights of Q3, FY 22-23 Revenue (INR Crs)* Growth % EBITDA (INR Crs)* Margin % PBT (INR Crs) Margin % PAT (INR Crs) Margin % 114 52 3,074 70 104 63 46 -22% 2,408 12% 10% 11% 3.4% 4.7% 2.1% 2.9% 1.5% 2.2% Q3,FY22 Q3,FY23 Q3,FY22 Q3,FY23 Q3,FY22 Q3,FY23 Q3,FY22 Q3,FY23 Key highlights of 9M,FY 2
Slide 10: Consolidated Results Summary
Consolidated Results Summary Particulars (INR Crs) Q3, FY 22-23 Q3, FY 21-22 % Change 9M, FY 22-23 9M, FY 21-22 % Change Income 2,405 3,073 -22% 9,127 7,744 18% Expenses 2,294 2,970 -23% 8,770 7,483 17% Operating Profit 111 103 8% 356 261 37% Operating Profit Margin 4.6% 3.4% 1.2% 3.9% 3.4% 0.5% Oth
Slide 11: Consumer Electronics
Consumer Electronics Revenue (INR Crs) Operating Profit (INR Crs) Margin % Q3,FY 22 Q3,FY 23 -39% -13% -42% Revenue -38% 46% 36% contribution 1,501 43 1,410 Operating Profit 29% 24% 30 26 contribution 864 ODM 3% 22% 2.2% 2.9% 3.1% Q3,FY22 Q2,FY23 Q3,FY23 Q3,FY22 Q2,FY23 Q3,FY23 9M,FY 22 9M,FY 23 Rev
Slide 12: Lighting Products
Lighting Products Revenue (INR Crs) Operating Profit (INR Crs) Margin % Q3,FY 22 Q3,FY 23 -39% -14% 0.5% Revenue -9% 14% 11% contribution 430 28 23.8 23.9 Operating Profit 290 27% 22% 263 contribution ODM 93% 89% 6.5% 8.2% 9.1% Q3,FY22 Q2,FY23 Q3,FY23 Q3,FY22 Q2,FY23 Q3,FY23 9M,FY 22 9M,FY 23 Revenu
Slide 13: Home Appliances
Home Appliances Revenue (INR Crs) Operating Profit (INR Crs) Margin % Q3,FY 22 Q3,FY 23 35% 107% -23% Revenue -33% 6% 10% contribution 363 33 Operating Profit 12% 23% 25 contribution 244 180 ODM 100% 100% 12 6.7% 9.0% 10.3% Q3,FY22 Q2,FY23 Q3,FY23 Q3,FY22 Q2,FY23 Q3,FY23 9M,FY 22 9M,FY 23 Revenue (I
Slide 14: Mobile & EMS Division
Mobile & EMS Division Revenue (INR Crs) Operating Profit (INR Crs) Margin % -3% 20% Q3,FY 22 Q3,FY 23 -43% -21% Revenue 1,594 contribution 31% 38% 42 33 Operating Profit 940 28 27% 30% 915 contribution 3.0% 2.7% 3.6% Q3 FY23 Revenue includes :- Wearables & Hearables : INR 85 crs, Set top box : INR 3
Slide 15: Security Systems (Dixon 50% share)
Security Systems (Dixon 50% share) Revenue (INR Crs) Operating Profit (INR Crs) Margin % 5% -50% 0.1% Q3,FY 22 Q3,FY 23 -36% 118.3 118.4 Revenue 113 contribution 4% 5% 5 4 Operating Profit 5% 2% contribution 2 4.2% 3.1% 2.0% Q3,FY22 Q2,FY23 Q3,FY23 Q3,FY22 Q2,FY23 Q3,FY23 Operating Profit (INR Crs)
Slide 16: Expenditure Analysis
Expenditure Analysis : Q3,FY 22-23 vs Q3,FY 21-22 Particulars (As a % of operating revenues) Q3, FY 22-23 Q3, FY 21-22 % Change Cost of Material Consumed 89.0% 91.6% -2.6% Employee benefit expenses 2.6% 1.7% 0.9% Finance Cost 0.6% 0.4% 0.2% Depreciation and Amortization Expense 1.2% 0.9% 0.3% Other
Slide 17: Balance sheet
Balance sheet Particulars (INR Crs) 31st Dec’22 31st Mar ’22 Net Fixed Assets (A) 995 830 Right-of-use asset (B) 218 196 Particulars (INR Crs) 31st Dec ’22 31st Mar ’22 Other Non Current Assets (C) 139 104 Gross Debt 235 458 Cash, Bank & ST Investments (D) 166 317 Cash & Cash Equivalents 166 317 Cur
Slide 18: Cash Flow
Cash Flow Particulars (INR Crs) 9M, FY 22-23 PBT 233 Depreciation & Amortization 82 Others ( Net interest expenses, ESOP expenses etc.) 58 Working capital change 79 Taxes Paid (57) Cash Flow from Operating Activities (A) 396 Capital expenditure (282) Other (Sales/Purchase of Investment & Other bank
Slide 19: Key Financial Ratios
Key Financial Ratios As on As on Particulars 31st Dec 2022 31st Mar 2022 Inventory days (A) 38 31 Debtors Days (B) 52 41 Creditors days (C) 89 72 Cash Conversion Cycle / Working Capital Days (A+B-C)* 1 0 ROCE (%)** 26.3% 24.9% ROE (%) *** 22.3% 21.9% * Working capital days for 31st Dec, 22 calculate
Slide 20: Dixon
Dixon