Dixon Technologies (India) Limited (NSE: DIXON)
India
· Delayed Price · Currency is INR 15,349
+353 (2.36%)
Nov 22, 2024, 3:29 PM IST
DIXON Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 275,901 | 176,909 | 121,920 | 106,971 | 64,482 | 44,001 | Upgrade
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| Revenue | 275,901 | 176,909 | 121,920 | 106,971 | 64,482 | 44,001 | Upgrade
|
| Revenue Growth (YoY) | 101.61% | 45.10% | 13.98% | 65.89% | 46.55% | 47.43% | Upgrade
|
| Cost of Revenue | 253,043 | 160,518 | 110,284 | 97,878 | 57,767 | 38,656 | Upgrade
|
| Gross Profit | 22,858 | 16,391 | 11,636 | 9,093 | 6,714 | 5,345 | Upgrade
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| Selling, General & Admin | 4,402 | 3,356 | 2,587 | 2,052 | 1,425 | 1,210 | Upgrade
|
| Other Operating Expenses | 8,032 | 6,047 | 3,867 | 3,248 | 2,393 | 1,820 | Upgrade
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| Operating Expenses | 14,557 | 11,022 | 7,601 | 6,141 | 4,255 | 3,435 | Upgrade
|
| Operating Income | 8,301 | 5,369 | 4,035 | 2,952 | 2,459 | 1,910 | Upgrade
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| Interest Expense | -1,075 | -713.6 | -563.4 | -427.3 | -270.5 | -342.78 | Upgrade
|
| Interest & Investment Income | 11.2 | 11.2 | 12.9 | 6.6 | 4.5 | 27.46 | Upgrade
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| Earnings From Equity Investments | 147.8 | 102.4 | 16.2 | -0.6 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 95.4 | 95.4 | -22.2 | 1.9 | -6 | -17.66 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.1 | 17.3 | -30.1 | 0.5 | -2.8 | 17.12 | Upgrade
|
| EBT Excluding Unusual Items | 7,487 | 4,882 | 3,449 | 2,533 | 2,184 | 1,594 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.3 | 2.3 | 7.8 | 5.8 | 3.9 | 0.33 | Upgrade
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| Gain (Loss) on Sale of Assets | -11.8 | -11.8 | -32 | -0.5 | -3.3 | -2.98 | Upgrade
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| Asset Writedown | - | - | 17.1 | - | -20.5 | -24 | Upgrade
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| Other Unusual Items | 2,162 | 65.8 | 5.4 | 0.3 | 5.7 | 0.15 | Upgrade
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| Pretax Income | 9,639 | 4,938 | 3,448 | 2,547 | 2,170 | 1,568 | Upgrade
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| Income Tax Expense | 2,181 | 1,189 | 897 | 643.8 | 572.1 | 362.68 | Upgrade
|
| Earnings From Continuing Operations | 7,458 | 3,749 | 2,551 | 1,903 | 1,598 | 1,205 | Upgrade
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| Minority Interest in Earnings | -306.3 | -71.7 | 4.4 | -1.6 | - | - | Upgrade
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| Net Income | 7,151 | 3,678 | 2,555 | 1,902 | 1,598 | 1,205 | Upgrade
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| Net Income to Common | 7,151 | 3,678 | 2,555 | 1,902 | 1,598 | 1,205 | Upgrade
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| Net Income Growth | 131.65% | 43.92% | 34.36% | 19.01% | 32.61% | 90.19% | Upgrade
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| Shares Outstanding (Basic) | 59 | 60 | 59 | 59 | 58 | 57 | Upgrade
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| Shares Outstanding (Diluted) | 60 | 60 | 60 | 59 | 59 | 59 | Upgrade
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| Shares Change (YoY) | 0.96% | 0.28% | 0.64% | 0.01% | 1.36% | 2.10% | Upgrade
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| EPS (Basic) | 121.20 | 61.64 | 43.00 | 32.29 | 27.49 | 21.11 | Upgrade
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| EPS (Diluted) | 120.10 | 61.27 | 42.69 | 31.98 | 26.87 | 20.54 | Upgrade
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| EPS Growth | 129.44% | 43.52% | 33.51% | 19.00% | 30.82% | 86.25% | Upgrade
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| Free Cash Flow | 1,897 | -1.2 | 2,646 | -1,479 | 19.4 | 1,276 | Upgrade
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| Free Cash Flow Per Share | 31.86 | -0.02 | 44.20 | -24.86 | 0.33 | 21.75 | Upgrade
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| Dividend Per Share | - | 5.000 | 3.000 | 2.000 | 1.000 | 0.800 | Upgrade
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| Dividend Growth | - | 66.67% | 50.00% | 100.00% | 25.00% | 100.00% | Upgrade
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| Gross Margin | 8.28% | 9.27% | 9.54% | 8.50% | 10.41% | 12.15% | Upgrade
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| Operating Margin | 3.01% | 3.04% | 3.31% | 2.76% | 3.81% | 4.34% | Upgrade
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| Profit Margin | 2.59% | 2.08% | 2.10% | 1.78% | 2.48% | 2.74% | Upgrade
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| Free Cash Flow Margin | 0.69% | -0.00% | 2.17% | -1.38% | 0.03% | 2.90% | Upgrade
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| EBITDA | 10,077 | 6,642 | 4,945 | 3,619 | 2,795 | 2,212 | Upgrade
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| EBITDA Margin | 3.65% | 3.75% | 4.06% | 3.38% | 4.33% | 5.03% | Upgrade
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| D&A For EBITDA | 1,777 | 1,273 | 909.6 | 666.9 | 335.9 | 301.88 | Upgrade
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| EBIT | 8,301 | 5,369 | 4,035 | 2,952 | 2,459 | 1,910 | Upgrade
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| EBIT Margin | 3.01% | 3.04% | 3.31% | 2.76% | 3.81% | 4.34% | Upgrade
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| Effective Tax Rate | 22.63% | 24.08% | 26.02% | 25.28% | 26.36% | 23.13% | Upgrade
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| Revenue as Reported | 276,115 | 177,135 | 121,976 | 107,009 | 64,498 | 44,053 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.