Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
17,690.00
12,192.00
10,697.00
6,448.00
4,400.00
2,984.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
17,690.00
12,192.00
10,697.00
6,448.00
4,400.00
2,984.00
Expenditure (Ex Depriciation)
Stock Adjustments
-103.00
5.00
-110.00
16.00
-53.00
14.00
Raw Materials Consumed
16,142.00
11,015.00
9,889.00
5,753.00
3,913.00
2,594.00
Power & Fuel Cost
65.00
47.00
40.00
26.00
22.00
18.00
Employee Cost
332.00
251.00
197.00
137.00
117.00
83.00
Operating Expenses
417.00
246.00
207.00
149.00
119.00
90.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
33.00
30.00
27.00
24.00
14.00
14.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
77.00
59.00
41.00
36.00
29.00
21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
16,987.00
11,675.00
10,312.00
6,156.00
4,172.00
2,848.00
Operating Profit (PBDIT) excl Other Income
703.00
516.00
384.00
291.00
227.00
136.00
Other Income
22.00
5.00
3.00
1.00
5.00
5.00
Operating Profit (PBDIT)
726.00
521.00
388.00
293.00
232.00
141.00
Interest
80.00
64.00
49.00
32.00
39.00
26.00
Profit before Depriciation and Tax
645.00
457.00
338.00
260.00
193.00
115.00
Depreciation
161.00
114.00
83.00
43.00
36.00
21.00
Profit Before Taxation & Exceptional Items
483.00
343.00
254.00
217.00
156.00
93.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
493.00
344.00
254.00
217.00
156.00
93.00
Provision for Tax
118.00
89.00
64.00
57.00
36.00
30.00
Profit After Tax
364.00
253.00
190.00
159.00
120.00
63.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
961.00
717.00
533.00
373.00
261.00
200.00
Profit Available for appropriations
1,329.00
973.00
723.00
533.00
381.00
264.00
Appropriations
1,329.00
973.00
723.00
533.00
381.00
264.00
Equity Dividend (%)
250.00%
150.00%
100.00%
50.00%
40.00%
20.00%
Earnings Per Share
62.84
42.92
32.31
27.49
21.11
55.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 45.10% vs 13.98% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 36.34% vs 34.33% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 26.36% vs 29.70% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 43.88% vs 33.13% in Mar 2023
Compare Profit and Loss Results of Dixon Technolog.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
17,690.00
2,746.00
14,944.00
544.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,690.00
2,746.00
14,944.00
544.21%
Expenditure (Ex Depriciation)
Stock Adjustments
-103.00
-72.00
-31.00
-43.06%
Raw Materials Consumed
16,142.00
2,278.00
13,864.00
608.60%
Power & Fuel Cost
65.00
31.00
34.00
109.68%
Employee Cost
332.00
166.00
166.00
100.00%
Operating Expenses
417.00
45.00
372.00
826.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
33.00
12.00
21.00
175.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
77.00
3.00
74.00
2,466.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
16,987.00
2,484.00
14,503.00
583.86%
Operating Profit (PBDIT) excl Other Income
703.00
261.00
442.00
169.35%
Other Income
22.00
13.00
9.00
69.23%
Operating Profit (PBDIT)
726.00
274.00
452.00
164.96%
Interest
80.00
51.00
29.00
56.86%
Profit before Depriciation and Tax
645.00
223.00
422.00
189.24%
Depreciation
161.00
46.00
115.00
250.00%
Profit Before Taxation & Exceptional Items
483.00
176.00
307.00
174.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
493.00
176.00
317.00
180.11%
Provision for Tax
118.00
39.00
79.00
202.56%
Profit After Tax
364.00
137.00
227.00
165.69%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
961.00
135.00
826.00
611.85%
Profit Available for appropriations
1,329.00
269.00
1,060.00
394.05%
Appropriations
1,329.00
269.00
1,060.00
394.05%
Equity Dividend (%)
250%
20%
230.00
Earnings Per Share
62.84
54.73
8.11
14.82%
Profit And Loss - Net Sales
Net Sales 17,690.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.10% vs 13.98% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 703.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.34% vs 34.33% in Mar 2023
Profit And Loss - Interest
Interest 80.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.36% vs 29.70% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 364.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.88% vs 33.13% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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