Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
18,113.88
8,214.68
6,721.84
4,671.07
2,155.68
2,548.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,113.88
8,214.68
6,721.84
4,671.07
2,155.68
2,548.90
Raw Material Cost
17,119.33
7,582.07
6,273.43
4,354.24
1,836.44
2,266.04
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-441.92
-157.21
-143.62
-71.91
63.28
5.43
Employee Cost
268.33
163.74
124.97
90.74
55.65
59.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
493.87
295.30
221.77
140.10
94.03
101.80
Total Expenditure (Excl Depreciation)
17,439.61
7,883.90
6,476.55
4,513.17
2,049.40
2,433.25
Operating Profit (PBDIT) excl Other Income
674.27
330.78
245.29
157.90
106.28
115.65
Other Income
2.45
3.57
0.97
1.32
0.46
3.40
Operating Profit (PBDIT)
676.72
334.35
246.26
159.22
106.74
119.05
Interest
67.22
31.12
30.26
18.26
12.60
19.23
Exceptional Items
209.61
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
819.11
303.23
216.00
140.96
94.14
99.82
Depreciation
120.51
70.15
53.17
36.64
20.17
15.78
Profit Before Tax
698.60
233.08
162.83
104.32
73.97
84.04
Tax
157.24
58.03
39.62
23.51
20.01
17.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
541.36
175.05
123.21
80.81
53.96
66.62
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
541.36
175.05
123.21
80.81
53.96
66.62
Share in Profit of Associates
10.04
5.50
-0.66
0.00
0.00
0.00
Minority Interest
-27.87
-4.41
0.40
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
523.53
176.14
122.95
80.81
53.96
66.62
Equity Capital
11.97
11.91
11.87
11.73
11.57
11.33
Face Value
2.0
2.0
2.0
2.0
10.0
10.0
Reserves
0.00
0.00
0.00
821.62
584.41
0.00
Earnings per share (EPS)
87.47
29.58
20.72
13.78
46.64
58.8
Diluted Earnings per share
91.22
30.19
20.46
13.35
45.63
56.33
Operating Profit Margin (Excl OI)
3.72%
4.03%
3.65%
3.38%
4.93%
4.54%
Gross Profit Margin
4.52%
3.69%
3.21%
3.02%
4.37%
3.92%
PAT Margin
3.04%
2.2%
1.82%
1.73%
2.5%
2.61%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 120.51% vs 22.21% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 197.22% vs 43.26% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 103.84% vs 34.85% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 116.00% vs 2.84% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Dixon Technolog. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
18,113.88
1,991.98
16,121.90
809.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,113.88
1,991.98
16,121.90
809.34%
Raw Material Cost
17,119.33
1,479.74
15,639.59
1,056.91%
Purchase of Finished goods
0.00
97.60
-97.60
-100.00%
(Increase) / Decrease In Stocks
-441.92
28.14
-470.06
-1,670.43%
Employee Cost
268.33
112.64
155.69
138.22%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
493.87
86.83
407.04
468.78%
Total Expenditure (Excl Depreciation)
17,439.61
1,804.95
15,634.66
866.21%
Operating Profit (PBDIT) excl Other Income
674.27
187.03
487.24
260.51%
Other Income
2.45
8.05
-5.60
-69.57%
Operating Profit (PBDIT)
676.72
195.08
481.64
246.89%
Interest
67.22
33.36
33.86
101.50%
Exceptional Items
209.61
0.00
209.61
Gross Profit (PBDT)
819.11
161.72
657.39
406.50%
Depreciation
120.51
30.52
89.99
294.86%
Profit Before Tax
698.60
131.20
567.40
432.47%
Tax
157.24
26.80
130.44
486.72%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
541.36
104.40
436.96
418.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
541.36
104.40
436.96
418.54%
Share in Profit of Associates
10.04
-1.37
11.41
832.85%
Minority Interest
-27.87
0.00
-27.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
523.53
103.02
420.51
408.18%
Equity Capital
11.97
26.16
-14.19
-54.24%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
87.47
3.94
83.53
2,120.05%
Diluted Earnings per share
91.22
3.85
87.37
2,269.35%
Operating Profit Margin (Excl OI)
3.72%
9.39%
0.00
-5.67%
Gross Profit Margin
4.52%
8.12%
0.00
-3.60%
PAT Margin
3.04%
5.24%
0.00
-2.20%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 18,113.88 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 120.51% vs 22.21% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 523.53 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 197.22% vs 43.26% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 674.27 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 103.84% vs 34.85% in Sep 2023
Half Yearly - Interest
Interest 67.22 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 116.00% vs 2.84% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.72%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023