Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
28,567.56
13,032.93
9,126.56
7,744.32
4,338.46
3,542.71
2,125.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,567.56
13,032.93
9,126.56
7,744.32
4,338.46
3,542.71
2,125.50
Raw Material Cost
26,700.31
11,927.40
8,282.50
7,405.27
3,811.43
3,122.19
1,803.67
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-342.79
-110.79
-13.62
-308.29
62.30
15.83
41.32
Employee Cost
424.10
250.45
188.66
144.07
93.33
87.14
56.59
Power Cost
0.00
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
125.93
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
721.15
450.70
312.58
242.37
164.62
150.37
-0.00
Total Expenditure (Excl Depreciation)
27,502.77
12,517.76
8,770.12
7,483.42
4,131.68
3,375.53
2,027.51
Operating Profit (PBDIT) excl Other Income
1,064.79
515.17
356.44
260.90
206.78
167.18
97.99
Other Income
8.95
5.89
3.79
1.99
0.60
5.23
3.88
Operating Profit (PBDIT)
1,073.74
521.06
360.23
262.89
207.38
172.41
101.87
Interest
108.09
53.32
45.43
30.25
20.31
27.29
16.99
Exceptional Items
209.61
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,175.26
467.74
314.80
232.64
187.07
145.12
84.88
Depreciation
195.11
110.85
82.18
64.83
31.42
25.62
15.48
Profit Before Tax
983.73
358.82
233.31
167.81
155.65
119.50
69.40
Tax
226.14
86.70
58.21
40.62
40.10
26.58
22.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
754.01
270.19
174.41
127.19
115.55
92.92
46.83
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
754.01
270.19
174.41
127.19
115.55
92.92
46.83
Share in Profit of Associates
13.62
7.43
0.03
0.00
0.00
0.00
0.00
Minority Interest
17.17
-3.78
0.38
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
694.72
272.58
174.86
127.19
115.55
92.92
46.83
Equity Capital
12.01
11.96
11.91
11.87
11.71
11.57
11.33
Face Value
2.0
2.0
2.0
2.0
2.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
35.64
16.21
8.67
7.73
10.45
22.33
15.58
Operating Profit Margin (Excl OI)
3.73%
3.95%
3.91%
3.37%
4.77%
4.72%
4.61%
Gross Profit Margin
4.11%
3.59%
3.45%
3.0%
4.31%
4.1%
3.99%
PAT Margin
2.64%
2.07%
1.91%
1.64%
2.66%
2.62%
2.2%
Public Share Holdings (%)
0.0%
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%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 119.20% vs 42.80% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 154.87% vs 55.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 106.69% vs 44.53% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 102.72% vs 17.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Dixon Technolog. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
28,567.56
2,959.67
25,607.89
865.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,567.56
2,959.67
25,607.89
865.23%
Raw Material Cost
26,700.31
2,394.46
24,305.85
1,015.09%
Purchase of Finished goods
0.00
158.92
-158.92
-100.00%
(Increase) / Decrease In Stocks
-342.79
-188.62
-154.17
-81.74%
Employee Cost
424.10
179.29
244.81
136.54%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
721.15
143.41
577.74
402.86%
Total Expenditure (Excl Depreciation)
27,502.77
2,687.47
24,815.30
923.37%
Operating Profit (PBDIT) excl Other Income
1,064.79
272.20
792.59
291.18%
Other Income
8.95
15.25
-6.30
-41.31%
Operating Profit (PBDIT)
1,073.74
287.45
786.29
273.54%
Interest
108.09
55.76
52.33
93.85%
Exceptional Items
209.61
0.00
209.61
Gross Profit (PBDT)
1,175.26
231.69
943.57
407.26%
Depreciation
195.11
46.91
148.20
315.92%
Profit Before Tax
983.73
184.77
798.96
432.41%
Tax
226.14
40.23
185.91
462.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
754.01
144.54
609.47
421.66%
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
754.01
144.54
609.47
421.66%
Share in Profit of Associates
13.62
-1.96
15.58
794.90%
Minority Interest
17.17
0.00
17.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
694.72
142.56
552.16
387.32%
Equity Capital
12.01
28.31
-16.30
-57.58%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
4.11%
7.83%
0.00
-3.72%
PAT Margin
2.64%
4.88%
0.00
-2.24%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 28,567.56 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 119.20% vs 42.80% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 694.72 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 154.87% vs 55.88% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,064.79 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 106.69% vs 44.53% in Dec 2023
Nine Monthly - Interest
Interest 108.09 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 102.72% vs 17.37% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.73%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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