Dixon Technologies (india) Ltd. · NSE:DIXON
Dixon Technologies (india) — Q2 & H1 FY2025-26 Earnings Presentation
31 slides from Dixon Technologies (india)'s earnings presentation, Oct 17, 2025
Slide 1: Outcome of Board Meeting
D i xo•,t The brand behind brands Dixon Technologies (India) Limited 17th October, 2025 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
Slide 2: Terms of the ESOP grant
D i xon® The brand behind brands The Terms of the grant are as under: S. No. Particulars Description 1. Brief details of options granted The Nomination and Remuneration Committee (“Committee”) has approved the grant of 7,000 number of stock options to the employees of the Company, its Subsidiary com
Slide 3: ESOP grant terms (continued) and signature
recognized stock exchange on which the shares of the Company are listed on the date immediately prior to the date of meeting of Committee on which grant is to be made. As the shares of the Company are listed on more than one stock exchange, the closing price on the stock exchange having higher tradi
Slide 4: Review Report on Unaudited Standalone Financial Results
S N Dhawan & CO LLP 51-52, Sector 18, Phase-IV, Udyog Vihar, Gurugram, Haryana 122015, India Chartered Accountants Tel +91 124 481 4444 Review Report on Unaudited Standalone Financial Results To the Board of Directors of DIXON TECHNOLOGIES (INDIA) LIMITED 1. We have reviewed the accompanying Stateme
Slide 5: Statement of Standalone Financial Results
DIXON TECHNOLOGIES (INDIA) LIMITED REGISTERED OFFICE B14 & 15,PHASE II, NOIDA UTTAR PRADESH-201305 CIN: L32101UP1993PLC066581, Website: www.dixoninfo.com STATEMENT OF STANDALONE FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED 30 SEPTEMBER 2025 (Rupees in Lakhs unless otherwise stated) S. No..
Slide 6: Standalone Balance Sheet
DIXON TECHNOLOGIES (INDIA) LIMITED REGISTERED OFFICE B14 & 15,PHASE II, NOIDA UTTAR PRADESH-201305 CIN: L32101UP1993PLC066581, Website: www.dixoninfo.com STANDALONE BALANCE SHEET AS AT 30 SEPTEMBER 2025 (Rupees in Lakhs unless otherwise stated) As at As·at 30-Sep-2025 31-Mar-2025 Unaudited Audited A
Slide 7: Standalone Statement of Cash Flow
DIXON TECHNOLOGIES (INDIA) LIMITED REGISTERED OFFICE B14 & 15,PHASE II, NOIDA UTTAR PRADESH -201305 CIN: L32101UP1993PLC066581 , Website: www.dixoninfo.com STANDALONE STATEMENT OF CASH FLOW FOR THE HALF YEAR ENDED 30 SEPTEMBER 2025 (Rupees in lakhs unless otherwise stated) Half year ended Half year
Slide 8: Review Report on Unaudited Consolidated Financial Results
51-52, Sector 18, Phase-IV, Udyog Vihar, S N Dhawan & CO LLP Gurugram, Haryana 122015, India Chartered Accountants Tel +91 124 481 4444 Review Report on Unaudited Consolidated Financial Results To the Board of Directors of DIXON TECHNOLOGIES (INDIA) LIMITED 1. We. have reviewed the accompanying Stat
Slide 9: Auditor report on subsidiaries not reviewed
6. We did not review the interim financial results of three subsidiaries included in the Statement, whose interim financial ,results reflect total assets of Rs. 3,16,328 lakhs as at 30 September 2025, and total revenues of Rs 2,65,154 lakhs and Rs. 4,66,604 lakhs, total net profit after tax of Rs.9,
Slide 10: Annexure-1 Subsidiaries and joint ventures
Annexure-1 The Consolidated annual financial results of Dixon Technologies {India) Limited ('the Holding Company") include the financial results of its subsidiaries and joint ventures as listed below: Percentage of ownership Name of the Company interest Subsidiaries Padget Electronics Private Limite
Slide 11: Statement of Consolidated Financial Results
DIXON TECH NOLOGIES (INDIA) LIMITED REGISTERED OFFICE B14 & 15,PHASE II, NOIDA UTTAR PRADESH-201305 CIN: L32101UP1993PLC066581, Website: www.dixoninfo.com STATEMENT OF CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER AND HALF Y EAR ENDED 30 SEPTEMBER 2025 (Rupees in Lakhs unless otherwise stated) S. N
Slide 12: Consolidated Balance Sheet
DIXON TECHNOLOGIES {INDIA) LIMITED REGISTERED OFFICE B14 & 15, PHASE II, NOIDA UTTAR PRADESH-201305 CIN: L32101UP1993PLC066581, Website: www.dixoninfo.com CONSOLIDATED BALANCE SHEET AS AT 3 0 SEPTEMBER 2025 (Rupees In Lakhs unless otherwise sta ted) As a t As at 30-Sep-2025 31- Mar-2025 Unaudited Au
Slide 13: Consolidated Statement of Cash Flow
DIXON TECHNOLOGIES (INDIA} LIMITED REGISTERED OFFICE B14 & 15,PHASE II, NOIDA UTTAR PRADESH-201305 CIN: L32101UP1993PLC066581, Website: www.dixoninfo.com CONSOLIDATED STATEMENT OF CASH FLOW FOR THE HALF YEAR ENDED 30 SEPTEMBER 2025 (Rupees in Lakhs unless otherwise stated) Half year ended Half year
Slide 14: Notes to Consolidated Financial Results
DIXON TECHNOLOGIES {INDIA} LIMITED REGISTERED OFFICE 814 & 15,PHASE II, NOIDA UTTAR PRADESH-201305 CI N: L32101UP1993PLC066581, Website: www.dixoninfo.com STATEMENT OF CONSOLIDAT ED FINANCIAL RESULTS FOR T HE QUARTER AND HALF Y EAR EN DED 30 SEPTEMBER 2025 Notes: 1 These consolidated financial resul
Slide 15: Earnings Presentation Q2 & H1, FY 25-26
The brand behind brands EARNINGS PRESENTATION Q2 & H1, FY 25-26 Oct 2025
Slide 16: Table of Contents
l> i :x:on Table of Contents Key highlights of Q2 & H1, FY 25-26 1-4 Consolidated Results Summary 5-6 Segment Wise Analysis 7-9 Expenditure Analysis 10 Balance Sheet & Cash Flow 11-12 Key Financial Ratios & Cash Conversion Cycle 13
Slide 17: Key highlights – Q2, FY 25-26 (Reported)
Key highlights – Q2, FY 25-26 (Reported) l> i :x:on Revenue* EBITDA* EBITDA* Margin ₹ 15,351 crs ₹ 1,057 crs 7.1% 33% YoY 152% YoY 350 bps ₹ 11,528 crs in Q2,FY25 ₹ 420 crs in Q2,FY25 3.6% in Q2,FY25 PBT PBT Margin PAT PAT Margin Before Minority Interest Before Minority Interest ₹ 924 crs 6.2% ₹746
Slide 18: Key highlights – Q2, FY 25-26 (Adjusted)
Key highlights – Q2, FY 25-26 (Adjusted) l> i :x:on Revenue* EBITDA* EBITDA* Margin ₹ 14,858 crs ₹ 564 crs 3.8% 29% YoY 34% YoY 20 bps ₹ 11,528 crs in Q2,FY25 ₹ 420 crs in Q2,FY25 3.6% in Q2,FY25 PBT PBT Margin PAT PAT Margin Before Minority Interest Before Minority Interest ₹ 431 crs 2.9% ₹323 crs
Slide 19: Key highlights – H1, FY 25-26 (Reported)
Key highlights – H1, FY 25-26 (Reported) l> i :x:on Revenue* EBITDA* EBITDA* Margin PBT Before Minority Interest ₹ 28,188 crs ₹ 1,541 crs 5.6% ₹ 1,289 crs 56% YoY 128% YoY 190 bps 82% YoY ₹ 18,116 crs in H1,FY25 ₹ 676 crs in H1,FY25 3.7% in H1,FY25 ₹ 708 crs in H1,FY25 PBT Margin PAT PAT Margin Befo
Slide 20: Key highlights – H1, FY 25-26 (Adjusted)
Key highlights – H1, FY 25-26 (Adjusted) l> i :x:on Revenue* EBITDA* EBITDA* Margin PBT Before Minority Interest ₹ 27,695 crs ₹ 1,048 crs 3.8% ₹ 796 crs 53% YoY 55% YoY 10 bps 60% YoY ₹ 18,116 crs in H1,FY25 ₹ 676 crs in H1,FY25 3.7% in H1,FY25 ₹ 498 crs in H1,FY25 PBT Margin PAT PAT Margin Before M
Slide 21: Consolidated Results Summary - Reported
Consolidated Results Summary - Reported l> i :x:on Particulars (INR Crs) Q2, FY 25-26 Q2, FY 24-25 % Change H1, FY 25-26 H1, FY 24-25 % Change Income 14,855 11,534 29% 27,691 18,114 53% Expenses 14,294 11,108 29% 26,647 17,440 53% Operating Profit 561 426 32% 1,044 674 55% Operating Profit Margin 3.
Slide 22: Consolidated Results Summary – Adjusted
Consolidated Results Summary – Adjusted l> i :x:on Particulars (INR Crs) Q2, FY 25-26 Q2, FY 24-25 % Change H1, FY 25-26 H1, FY 24-25 % Change Income 14,855 11,534 29% 27,691 18,114 53% Expenses 14,294 11,108 29% 26,647 17,440 53% Operating Profit 561 426 32% 1,044 674 55% Operating Profit Margin 3.
Slide 23: Segment Wise Performance
l> i :x:on Segment Wise Performance
Slide 24: Mobile & Other EMS Division
Mobile & Other EMS Division l> i :x:on Revenue (INR Crs)* Operating Profit (INR Crs) -~ 41% 53% Q2, FY 25 Q2, FY 26 15% 19% 472 aiilii 11,663 13,361 395 Revenue contribution j 82% • • • # 90% -~ 9,444 308 3.3% 3.4% 3.5% Operating Profit contribution -~• ~--# 73% '\.._ ..# aiilii ~--# i 84%..., ~--#
Slide 25: Consumer Electronics & Appliances
Consumer Electronics & Appliances (LED TV & Refrigerator) l> i :x:on Revenue (INR Crs)* Operating Profit (INR Crs) Q2, FY 25 Q2, FY 26 1,413 -32% 42% -25% -3% Revenue contribution 12% . , • • #-· , 6% 52 . , ~--# #-· ,, 672 956 40 39 Operating Profit contribution 12% • • ~--# 7% . ,• a . ,• # Q2,FY2
Slide 26: Home Appliances
Home Appliances l>i xon Revenue (INR Crs) Operating Profit (INR Crs) Q2, FY 25 Q2, FY 26 -3% 2% 70 r #"-'•~ 37% 39% 60 50 Revenue contribution 4% • • 3% ~--# 444 429 49 50 #11U t ~ • • 40 Operating Profit 11% 9% 313 36 30 contribution ~--# 20 10 #"--~ #°'lllllllt~ Q2,FY25 Q1,FY26 Q2,FY26 11.0% Q2,FY
Slide 27: Expenditure Analysis – Q2, FY 25-26 & FY 24-25
Expenditure Analysis – Q2, FY 25-26 & FY 24-25 l> i :x:on Particulars (As a % of operating Q2, FY 25-26 Q2, FY 24-25 % Change revenues) Cost of Material Consumed 92.9% 92.4% 0.5% Employee benefit expenses 1.3% 1.3% - Finance Cost 0.3% 0.3% - Depreciation and Amortization Expense 0.6% 0.6% - Other ex
Slide 28: Balance sheet
Balance sheet l> i :x:on Particulars (INR crs) 30th Sep ’25 31st Mar ’25 Net Fixed Assets (A) 3,561 2,462 846 Right-of-use asset (B) 790 569 Other Non Current Assets (C) 1,547 642 643 Current Assets Cash & Cash Equivalents 643 264 Trade Receivables 7,231 6,965 202 264 Inventories 3,870 3,992 (62) Ot
Slide 29: Cash Flow and Free Cash Flow
Cash Flow l> i :x:on Free Cash flow* 324 th Particulars (INR crs) 30 Sep ’25 Profit before tax 1,281 Depreciation & Amortization 189 Free Cash Flow (crs) Others ( Net interest expenses, ESOP expenses etc.) 113 Gain on fair value measurement of equity instruments (465) Gain on transfer of shares of S
Slide 30: Key Financial Ratios & Cash Conversion Cycle
Key Financial Ratios & Cash Conversion Cycle l> i :x:on Inventory Days Debtors Days Creditors Days Net WC Days* 23 44 73 (6) (9) days (16) days (24) days 1 days 32 in FY25 60 in FY25 97 in FY25 (5) in FY25 * Working capital days calculated on the quarterly basis ROCE%** ROE%*** (Adjusted) (Adjusted)
Slide 31: Thank You
l> i :x:on THANK YOU
Dixon Technologies (India) — Q2 & H1 FY2025-26 Earnings Presentation on 6ix