Dixon Technologies (india) Ltd. · NSE:DIXON
Dixon Technologies (india) — Q3 FY26 Earnings Presentation
27 slides from Dixon Technologies (india)'s earnings presentation, Jan 29, 2026
Slide 1: Outcome of Board Meeting held on 29th January, 2026
D i xo•,t The brand behind brands Dixon Technologies (India) Limited 29th January, 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
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 27,000 number of stock options to the employees of the Company, its Subsidiary co
Slide 3: ESOP terms continued and signature
D i xon® The brand beh ind brands 13. Subsequent changes or cancellation or Not Applicable exercise of such options 14. Diluted earnings per share pursuant to Not Applicable issue of equity shares on exercise of I I options Time of Commencement of Board Meeting: 02:38 P.M.(IST) Time of Conclusion of
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 814 & 15,PHASE II, NO!DA UTTAR PRADESH -201305 CJN: L32101UP1993PLC06658l, Website: www.dixoninfo.com STATEMENT OF STANDALONE FINANCIAL RESU LTS FOR THE QUARTER ANO NINE MONTHS ENDED 31 DECEMBER 2025 (Rupees in lakhs unl ess otherwise stated) S. N
Slide 6: Standalone results notes
DI XON TECHNOLOGIES (INDI A) LIM ITEO REGISTERED OFFICE B14 &. I 5,PHASE II, NOlDA UTTAR PRADESH-201305 CIN: L32101UP199JPLC066581, Website: www.dlxonlnfo.com STATEMENT OF STANDALON E FI NANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 31 DECEMBE R 2 0 25 The Government of India has consolidate
Slide 7: Review Report on Unaudited Consolidated 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 Consolidated Financial Results To the Board of Directors of DIXON TECHNOLOGIES (INDIA) LIMITED 1. We have reviewed the accompanying State
Slide 8: Auditor report on subsidiaries not reviewed
6. We did not review the interim financial results of two subsidiaries included in the Statement, whose interim financial results reflect total revenues of Rs. 1, 10,566 lakhs and Rs. 5,77, 170 lakhs, total net profit after tax of Rs. 2,588 lakhs and Rs. 18,336 lakhs and total comprehensive income o
Slide 9: 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 Name of the company ownership interest Subsidiaries Padget Electronics Private Limite
Slide 10: Statement of Consolidated Financial Results
DIXON TECHNOLOGIES CINDIA} LIMITED REGISTERED OFFICE B14 & 15,PHASE II, NOIDA UTTAR PRADESH -20 1305 CIN : L32101UP1993PLC066581, Website: www.dixoninfo.com STATEMENT OF CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER ANO NINE MONTHS ENDED 31 DECEMBER 2025 (Rupees in Lakhs unless otherwise stated) S.
Slide 11: Consolidated results notes
DIXON TECHNOLOGIES [INDIA) LIMITED REGISTERED OFFICE 814 & 15, PHASE II, NOIDA UTTAR PRADESH-201305 CIN: L32101UP1993PLC066581, Web site: www.d lxonlnfo.com STATEMENT OF CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 31 DECEMBER 2025 Notes: 1 These consolida ted financial resul
Slide 12: Q3 & 9M FY25-26 Earnings Presentation
Dixon Technologies The brand behind brands Q3 & 9M FY25-26 Earnings Presentation Consolidated Performance Overview 29th January 2026
Slide 13: 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 — Q3 FY26 Key highlights (Reported) [ 01 I 0 4 Executive Summary — Q3 FY26 Key highlights (Adjusted) [ 02 I 0 5 9M FY26 Performance Overview Nine Month metrics (R
Slide 14: Executive Summary — Q3 FY26 (Reported)
l>i :x:on Executive Summary — Q3 FY26 Performance highlights - Reported PBT REVENUE* EBITDA* EBITDA* MARGIN Before Minority Interest ₹10803 crs ₹546 crs 5.1% ₹412 crs +3% YoY +37% YoY +130 bps +44% YoY ₹10,461 crs in Q3,FY25 ₹398 crs in Q3,FY25 3.8% in Q3,FY25 ₹286 crs in Q3,FY25 PBT MARGIN PAT PAT
Slide 15: Executive Summary — Q3 FY26 (Adjusted)
l>i :x:on Executive Summary — Q3 FY26 Performance highlights -Adjusted PBT REVENUE* EBITDA* EBITDA* MARGIN Before Minority Interest ₹10678 crs ₹421 crs 3.9% ₹287 crs +2% YoY +6% YoY +10 bps ₹286 crs in Q3,FY25 ₹10,461 crs in Q3,FY25 ₹398 crs in Q3,FY25 3.8% in Q3,FY25 PBT MARGIN PAT PAT MARGIN PAT B
Slide 16: 9M FY26 Performance Overview (Reported)
l>i :x:on 9M FY26 Performance Overview Performance highlights REVENUE* EBITDA* EBITDA* MARGIN PBT Before Minority Interest - Reported ₹38991 crs ₹2087 crs 5.4% ₹1701 crs +36% YoY +94% YoY +160 bps +71% YoY ₹28,577 crs in 9M,FY25 ₹1,074 crs in 9M,FY25 3.8% in 9M,FY25 ₹995 crs in 9M,FY25 PBT MARGIN PA
Slide 17: 9M FY26 Performance Overview (Adjusted)
l>i :x:on 9M FY26 Performance Overview Performance highlights REVENUE* EBITDA* EBITDA* MARGIN PBT Before Minority Interest - Adjusted ₹38373 crs ₹1469 crs 3.8% ₹1083 crs +34% YoY +37% YoY +38% YoY ₹28,577 crs in 9M,FY25 ₹1,074 crs in 9M,FY25 3.8% in 9M,FY25 ₹785 crs in 9M,FY25 PBT MARGIN PAT PAT MAR
Slide 18: Consolidated P&L Statement (Reported)
Consolidated P&L Statement Q3 FY26 vs FY25 & 9M FY26 vs FY25 Particulars (Crs) Income Expenses Q3 FY26 ₹ 10672 ₹ 10257 Q3 FY25 ₹ 10454 ₹ 10063 YoY 2% 2% 9M FY26 ₹ 38362 ₹ 36904 9M FY25 ₹ 28568 ₹ 27503 YoY 34% 34% - l>i :x:on Reported Operating Profit ₹ 415 ₹ 391 6% ₹ 1458 ₹ 1065 37% Operating Profit
Slide 19: Consolidated P&L Statement (Adjusted)
Consolidated P&L Statement Q3 FY26 vs FY25 & 9M FY26 vs FY25 Particulars (Crs) Income Expenses Q3 FY26 ₹ 10672 ₹ 10257 Q3 FY25 ₹ 10454 ₹ 10063 YoY 2% 2% 9M FY26 ₹ 38362 ₹ 36904 9M FY25 ₹ 28568 ₹ 27503 YoY 34% 34% - l>i :x:on Adjusted Operating Profit ₹ 415 ₹ 391 6% ₹ 1458 ₹ 1065 37% Operating Profit
Slide 20: Mobile & Other EMS Division
Mobile & Other EMS Division l>i :x:on Revenue (Crs) Operating Profit (Crs) 5% 9% Q3 FY25 Q3 FY26 -27% -26% a ₹ 13361 ₹472 Revenue contribution • • # 89% • • -~ ~ #'92%-~ ₹ 9305 ₹ 9750 ₹322 3.5% 3.5% ₹350 3.6% Operating Profit contribution ... • •-~ ~--# a ~ ~--# • • 83% ~ ~--# ~--# 84%-~ Q3 FY25 Q2
Slide 21: Consumer Electronics & Appliances (LED TV & Refrigerator)
Consumer Electronics & Appliances (LED TV & Refrigerator) l>i :x:on Revenue (Crs) Operating Profit (Crs) Q3 FY25 Q3 FY26 -10% 9% • #-· ~~ ₹956 -41% ₹39 -38% Revenue contribution 6% • • ~--# 5% • #- · ,~ ₹633 Operating Profit contribution 6% >>> • • 6% -~ ₹567 ₹22 ₹24 ~--# Q3 FY25 Q2 FY26 Q3 FY26 3.5
Slide 22: Home Appliances
Home Appliances l>i :x:on Revenue (Crs) Operating Profit (Crs) Q3 FY25 Q3 FY26 13% 28% _,., -17% -18% ₹70 ₹60 Revenue contribution 3% >>> t . , __# 3% ₹429 ₹50 ₹50 #_ .,,,, Operating Profit a • • ₹40 ₹41 8% 10% ₹315 ₹355 , __ # ₹32 ₹30 contribution iilliii ₹20 #--, #--, • • >>> • • ₹10 10.2% 11.7% 1
Slide 23: Expenditure Analysis
Expenditure Analysis l>i :x:on Particulars (As a % of operating revenues) Q3 FY26 Q3 FY25 % Change Cost of Material Consumed 92.6% 92.6% - Employee benefit expenses 1.6% 1.5% 0.1% Finance Cost 0.4% 0.4% - Depreciation and Amortization Expense 0.9% 0.7% 0.2% Other expenses 1.9% 2.2% -0.3% Particulars
Slide 24: Balance sheet
Balance sheet l>i :x:on Particulars (Crs) 31st Dec ’25 31st Mar ’25 Net Fixed Assets (A) ₹ 3602 ₹ 2462 ₹851 Right-of-use asset (B) ₹ 749 ₹ 569 Other Non Current Assets (C) ₹ 1413 ₹ 642 ₹605 Current Assets Cash & Cash Equivalents ₹ 605 ₹ 264 Trade Receivables ₹ 6297 ₹ 6965 ₹202 ₹264 Inventories ₹ 324
Slide 25: Cash Flow
Cash Flow l>i :x:on Free Cash flow* ₹ 369 Particulars (Crs) 31 st Dec ’25 Profit before tax ₹ 1685 Free Cash Flow (₹Crs) Depreciation & Amortization ₹ 288 Others ( Net interest expenses, ESOP expenses etc.) Gain on fair value measurement of equity instruments Gain on transfer of shares of Subsidiary
Slide 26: Key Financial Ratios & Cash Conversion Cycle
l>i :x:on Key Financial Ratios & Cash Conversion Cycle Inventory Days Debtors Days Creditors Days Net Working Capital Days* - Adjusted 29 52 88 (7) (3) days (8) days (9) days 2 days 32 in FY25 60 in FY25 97 in FY25 (5) in FY25 * Working capital days calculated on the quarterly basis ROCE** ROE*** 45
Slide 27: Thank You
l>i :x:on THANK YOU
Dixon Technologies (India) — Q3 FY26 Earnings Presentation on 6ix