Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
10,453.68
11,534.08
6,579.80
4,657.97
4,818.25
4,943.18
3,271.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,453.68
11,534.08
6,579.80
4,657.97
4,818.25
4,943.18
3,271.50
Raw Material Cost
9,580.98
10,721.63
6,397.70
4,215.02
4,345.33
4,579.65
3,002.42
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
99.13
-61.13
-380.79
7.32
46.42
-110.54
-46.67
Employee Cost
155.77
148.27
120.06
82.22
86.71
95.25
68.49
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
227.28
298.94
194.93
170.96
155.40
179.91
115.39
Total Expenditure (Excl Depreciation)
10,063.16
11,107.71
6,331.90
4,475.52
4,633.86
4,744.27
3,139.63
Operating Profit (PBDIT) excl Other Income
390.52
426.37
247.90
182.45
184.39
198.91
131.87
Other Income
6.50
-5.73
8.18
16.68
2.32
0.72
2.85
Operating Profit (PBDIT)
397.02
420.64
256.08
199.13
186.71
199.63
134.72
Interest
40.87
37.93
29.29
21.40
22.20
17.12
14.00
Exceptional Items
0.00
209.61
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
356.15
592.32
226.79
177.73
164.51
182.51
120.72
Depreciation
74.60
66.00
54.51
51.03
40.70
36.44
33.71
Profit Before Tax
285.13
528.92
179.72
129.51
125.74
148.54
90.04
Tax
68.90
117.22
40.02
32.21
28.67
35.18
22.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
212.65
409.10
132.26
94.49
95.14
110.89
64.16
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
212.65
409.10
132.26
94.49
95.14
110.89
64.16
Share in Profit of Associates
3.58
2.60
7.44
2.81
1.93
2.47
3.03
Minority Interest
45.04
21.85
6.02
2.13
0.63
6.04
-1.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
171.19
389.85
133.68
95.17
96.44
107.32
68.82
Equity Capital
12.01
11.97
11.97
11.96
11.96
11.91
11.91
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
28.51
65.14
22.34
15.91
16.13
18.02
11.56
Diluted Earnings per share
35.64
68.11
23.23
16.21
16.21
18.96
11.26
Operating Profit Margin (Excl OI)
3.74%
3.7%
3.77%
3.92%
3.83%
4.02%
4.03%
Gross Profit Margin
3.41%
5.14%
3.45%
3.82%
3.41%
3.69%
3.69%
PAT Margin
2.07%
3.57%
2.12%
2.09%
2.01%
2.29%
2.05%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 116.96% vs 100.37% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 77.51% vs 85.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 111.79% vs 65.89% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 84.10% vs 46.34% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Dixon Technolog. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
10,453.68
967.69
9,485.99
980.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,453.68
967.69
9,485.99
980.27%
Raw Material Cost
9,580.98
914.72
8,666.26
947.42%
Purchase of Finished goods
0.00
61.32
-61.32
-100.00%
(Increase) / Decrease In Stocks
99.13
-216.76
315.89
145.73%
Employee Cost
155.77
66.65
89.12
133.71%
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
227.28
56.58
170.70
301.70%
Total Expenditure (Excl Depreciation)
10,063.16
882.52
9,180.64
1,040.28%
Operating Profit (PBDIT) excl Other Income
390.52
85.17
305.35
358.52%
Other Income
6.50
7.20
-0.70
-9.72%
Operating Profit (PBDIT)
397.02
92.37
304.65
329.81%
Interest
40.87
22.40
18.47
82.46%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
356.15
69.97
286.18
409.00%
Depreciation
74.60
16.39
58.21
355.16%
Profit Before Tax
285.13
53.57
231.56
432.26%
Tax
68.90
13.43
55.47
413.03%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
212.65
40.14
172.51
429.77%
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
212.65
40.14
172.51
429.77%
Share in Profit of Associates
3.58
-0.59
4.17
706.78%
Minority Interest
45.04
0.00
45.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
171.19
39.54
131.65
332.95%
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
Earnings per share (EPS)
28.51
1.40
27.11
1,936.43%
Diluted Earnings per share
35.64
1.45
34.19
2,357.93%
Operating Profit Margin (Excl OI)
3.74%
8.80%
0.00
-5.06%
Gross Profit Margin
3.41%
7.23%
0.00
-3.82%
PAT Margin
2.07%
4.15%
0.00
-2.08%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10,453.68 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -9.37% vs 75.30% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 116.96% vs 100.37% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 171.19 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -56.09% vs 191.63% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 77.51% vs 85.78% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 390.52 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -8.41% vs 71.99% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 111.79% vs 65.89% in Dec 2023
Quarterly - Interest
Interest 40.87 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.75% vs 29.50% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 84.10% vs 46.34% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.74%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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