Dixon Technologies (india) Ltd. · NSE:DIXON

Dixon Technologies (india) — Q1 FY2025-26 Earnings Presentation

22 slides from Dixon Technologies (india)'s earnings presentation, Jul 22, 2025

  1. Slide 1: Outcome of Board Meeting

    Dixon Technologies (India) Limited 22nd July, 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, Mumbai – 400 051 Dalal Street, Mumb

  2. Slide 2: Review Report on Unaudited Standalone Financial Results

    S.N. _Dhawan & CO LLP 51-52, Sector 18, Phase-IV, Udyog Vihar, Chartered Accountants Gurugram, Haryana 122015, India 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 Stat

  3. Slide 3: Statement of Standalone Financial Results, Quarter Ended 30 June 2025

    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 ENDED 30 JUNE, 2025 (Rupees in Lakhs unless otherwise stated) S.No. Particulars Quarter

  4. Slide 4: Review Report on Unaudited Consolidated Financial Results

    S.N. Dhawan & CO LLP 51-52, Sector 18, Phase-IV, Udyog Vihar, Chartered Accountants Gurugram, Haryana 122015, India Tel: +91 124 481 4444 Review Report on Unaudited Consolidated Financial Results To the Board of Directors of DIXON TECHNOLOGIES (INDIA) LIMITED 1. We helve revi~wed the accompanying St

  5. Slide 5: Review Report (continued)

    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. 2,01 ,391 lakhs, total net profit after tax of Rs. 6,458 lakhs and total comprehensive income of Rs. 6,463 lakhs, for the quarter ended 30 J

  6. Slide 6: Annexure 1: Subsidiaries and Joint Ventures

    Annexure1 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 Relation ownership interest Padaet Electronics Private Limited Sub

  7. Slide 7: Statement of Consolidated Financial Results, Quarter Ended 30 June 2025

    DIXON TECHNOLOGIES (INDIA) LIMITED REG I STERED OFFI CE B14 & 15,PHASE II, NOIDA UTTAR PRADESH-201305 CIN: L32101UP1993P LC066581, Website: www .dixoninfo.com STATEMENT OF CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER ENDED 30 JUNE, 202S {Rupees in La khs unless otherwise state d) S.No . Particular

  8. Slide 8: Consolidated Results Notes

    DIXON TECHNOLOGIES {INDIA) LIMITED REGISTERED OFFICE B14 & 15,PHASE II, NO!DA UTTAR PRADESH-201305 CIN: L32101UP1993PLC066581, Website: www.dixoninfo.com STATEMENT OF CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER ENDED 30 JUNE, 202S Notes: 1 These consolidated financial results have been prepared i

  9. Slide 9: Earnings Presentation Q1, FY 25-26

    The brand behind brands EARNINGS PRESENTATION Q1, FY 25-26 July 2025

  10. Slide 10: Table of Contents

    Table of Contents Key highlights of Q1, FY 25-26 01 Consolidated Results Summary 02 Segment Wise Analysis 03-06 Expenditure Analysis 07 Balance Sheet & Cash Flow 08-09 Key Financial Ratios & Cash Conversion Cycle 10

  11. Slide 11: Key highlights – Q1, FY 25-26

    Key highlights – Q1,FY 25-26 Revenue * EBITDA* EBITDA Margin PBT ₹ 12,838 crs ₹ 484 crs 3.8% ₹ 366 crs 95% YoY 89% YoY (10) bps 103% YoY ₹ 6,588 crs in Q1,FY24-25 ₹ 256 crs in Q1,FY24-25 3.9% in Q1,FY24-25 ₹ 180 crs in Q1,FY24-25 PBT Margin PAT PAT Margin Free Cash Flow 2.9% ₹ 280 crs 2.2% ₹ 57 crs

  12. Slide 12: Consolidated Results Summary

    Consolidated Results Summary Particulars (INR Crs) Q1, FY 25-26 Q1, FY 24-25 % Change Income 12,836 6,580 95% Expenses 12,354 6,332 95% Operating Profit 482 248 94% Operating Profit Margin 3.8% 3.8% - Other Income 2 8 -75% EBITDA 484 256 89% EBITDA Margin 3.8% 3.9% -0.1% Depreciation 93 54 72% EBIT

  13. Slide 13: Segment Wise Performance

    Dixon SEGMENT WISE PERFORMANCE

  14. Slide 14: Mobile & Other EMS Division

    Mobile & Other EMS Division Revenue (INR Crs)* Operating Profit (INR Crs) 125% 131% 28% 13% 11,663 9,102 395 349 5,192 171 3.3% 3.8% 3.4% Q1,FY 24-25 Q4,FY 24-25 Q1,FY 25-26 Q1,FY 24-25 Q4,FY 24-25 Q1,FY 25-26 Q1,FY 24-25 Q1,FY 25-26 Revenue contribution 79% 91% Operating Profit 69% 82% contribution

  15. Slide 15: Consumer Electronics & Appliances (LED TV & Refrigerator)

    Consumer Electronics & Appliances (LED TV & Refrigerator) Revenue (INR Crs)* Operating Profit (INR Crs) -21% 38% 855 -2% -5% 689 42 672 40 29 3.4% 6.1% 6.0% Q1,FY 24-25 Q4,FY 24-25 Q1,FY 25-26 Q1,FY 24-25 Q4,FY 24-25 Q1,FY 25-26 Q1,FY 24-25 Q1,FY 25-26 Revenue contribution 13% 5% Operating Profit 12

  16. Slide 16: Home Appliances

    Home Appliances Revenue (INR Crs) Operating Profit (INR Crs) 3% 13% 4% -3% 305 302 313 37 36 32 10.6% 12.2% 11.5% Q1,FY 24-25 Q4,FY 24-25 Q1,FY 25-26 Q1,FY 24-25 Q4,FY 24-25 Q1,FY 25-26 Q1,FY 24-25 Q1,FY 25-26 Revenue contribution 5% 2% Operating Profit 13% 7% contribution 100% 100% ODM Capital Empl

  17. Slide 17: Lighting Products

    Lighting Products Revenue (INR Crs) Operating Profit (INR Crs) -17% -27% -6% -27% 227 15 15 200 11 188 6.8% 7.3% 6.0% Q1,FY 24-25 Q4,FY 24-25 Q1,FY 25-26 Q1,FY 24-25 Q4,FY 24-25 Q1,FY 25-26 Q1,FY 24-25 Q1,FY 25-26 Revenue contribution 3% 1% Operating Profit 6% 2% contribution ODM 92% 91% Capital Emp

  18. Slide 18: Expenditure Analysis – Q1

    Expenditure Analysis – Q1 Particulars (As a % of operating revenues) Q1, FY 25-26 Q1, FY 24-25 % Change Cost of Material Consumed 92.5% 91.4% 1.1% Employee benefit expenses 1.3% 1.8% -0.5% Finance Cost 0.3% 0.4% -0.1% Depreciation and Amortization Expense 0.7% 0.8% -0.1% Other expenses 2.4% 3.0% -0.

  19. Slide 19: Balance Sheet

    Balance Sheet Particulars (INR crs) 30th June ’25 31st Mar ’25 Net Fixed Assets (A) 2,593 2,462 Right-of-use asset (B) 552 569 Other Non Current Assets (C) 704 642 Current Assets Cash & Cash Equivalents 223 264 Trade Receivables 7,105 6,965 Inventories 4,508 3,992 Other Current Assets 2,173 1,873 To

  20. Slide 20: Cash Flow

    Cash Flow Free Cash flow* 57 Particulars (INR crs) 30th June'25 Profit before tax 359 Depreciation & Amortization 93 Others ( Net interest expenses, ESOP expenses etc.) 55 Working capital change (105) Taxes Paid (58) Cash Flow from Operating Activities (A) 344 Capital expenditure (287) Other (Sales/

  21. Slide 21: Key Financial Ratios & Cash Conversion Cycle

    Key Financial Ratios & Cash Conversion Cycle Inventory Days Debtors Days Creditors Days Net WC Days* 32 50 86 (4) 0 days (10) days (11) days +1 days 32 as on 31st Mar 25 60 as on 31st Mar 25 97 as on 31st Mar 25 (5) as on 31st Mar 25 * Working capital days calculated on the quarterly basis ROCE%** R

  22. Slide 22: Thank You

    Dixon THANK YOU

Dixon Technologies (India) — Q1 FY2025-26 Earnings Presentation on 6ix