Nifty
Sensex
:
:
23587.50
78041.59
-364.20 (-1.52%)
-1176.46 (-1.49%)

Consumer Durables - Domestic Appliances

Rating :
N/A

BSE: 540699 | NSE: DIXON

17944.90
20-Dec-2024
  • Open
  • High
  • Low
  • Previous Close
  •  18499.00
  •  18499.00
  •  17770.55
  •  18401.95
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  402529
  •  72766.08
  •  19148.90
  •  5782.85

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,08,208.85
  • 151.31
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,08,328.77
  • 0.03%
  • 48.55

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 32.89%
  • 0.45%
  • 9.73%
  • FII
  • DII
  • Others
  • 22.69%
  • 22.48%
  • 11.76%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 30.86
  • 32.09
  • 18.26

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 36.32
  • 25.34
  • 12.87

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 41.66
  • 25.00
  • 24.59

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 117.68
  • 116.67

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 26.07
  • 27.27

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 63.40
  • 64.49

Earnings Forecasts:

Description
2024
2025
2026
2027
Adj EPS
61.64
132.42
184.93
245.98
P/E Ratio
253.37
117.94
84.45
63.49
Revenue
17691
37009
49807
61540
EBITDA
698
1391
1898
2410
Net Income
368
717
1109
1373
ROA
6.3
9.3
8.3
8.9
P/Bk Ratio
55.12
37.56
26.37
18.89
ROE
24.68
35.9
35.42
33.41
FCFF
-48.44
404.27
809.81
1128.96
FCFF Yield
-0.05
0.43
0.87
1.21

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
11,534.08
4,943.18
133.33%
6,579.80
3,271.50
101.12%
4,657.97
3,065.45
51.95%
4,818.25
2,404.72
100.37%
Expenses
11,107.71
4,744.27
134.13%
6,331.90
3,139.63
101.68%
4,475.52
2,909.16
53.84%
4,633.86
2,293.57
102.04%
EBITDA
426.37
198.91
114.35%
247.90
131.87
87.99%
182.45
156.29
16.74%
184.39
111.15
65.89%
EBIDTM
3.70%
4.02%
3.77%
4.03%
3.92%
5.10%
3.83%
4.62%
Other Income
-5.73
0.72
-
8.18
2.85
187.02%
16.68
1.82
816.48%
2.32
2.82
-17.73%
Interest
37.93
17.12
121.55%
29.29
14.00
109.21%
21.40
15.14
41.35%
22.20
15.17
46.34%
Depreciation
66.00
36.44
81.12%
54.51
33.71
61.70%
51.03
32.46
57.21%
40.70
29.01
40.30%
PBT
526.32
146.07
260.32%
172.28
87.01
98.00%
126.70
110.51
14.65%
123.81
69.79
77.40%
Tax
117.22
35.18
233.20%
40.02
22.85
75.14%
32.21
31.47
2.35%
28.67
18.59
54.22%
PAT
409.10
110.89
268.92%
132.26
64.16
106.14%
94.49
79.04
19.55%
95.14
51.20
85.82%
PATM
3.55%
2.24%
2.01%
1.96%
2.03%
2.58%
1.97%
2.13%
EPS
65.14
18.02
261.49%
22.34
11.56
93.25%
15.91
13.54
17.50%
16.13
8.72
84.98%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
27,590.10
17,690.90
12,192.01
10,697.08
6,448.17
4,400.12
2,984.45
2,841.63
2,457.03
1,388.26
1,201.34
Net Sales Growth
101.61%
45.10%
13.98%
65.89%
46.55%
47.43%
5.03%
15.65%
76.99%
15.56%
 
Cost Of Goods Sold
25,291.50
16,038.95
11,020.74
9,779.24
5,769.72
3,860.20
2,609.27
2,510.27
2,180.17
1,212.31
1,084.41
Gross Profit
2,298.60
1,651.95
1,171.27
917.84
678.45
539.91
375.18
331.36
276.85
175.96
116.94
GP Margin
8.33%
9.34%
9.61%
8.58%
10.52%
12.27%
12.57%
11.66%
11.27%
12.67%
9.73%
Total Expenditure
26,548.99
16,987.03
11,675.76
10,312.77
6,156.30
4,172.58
2,848.30
2,728.94
2,365.79
1,332.48
1,169.57
Power & Fuel Cost
-
65.79
47.33
40.41
26.39
22.20
18.38
14.47
10.97
8.68
6.83
% Of Sales
-
0.37%
0.39%
0.38%
0.41%
0.50%
0.62%
0.51%
0.45%
0.63%
0.57%
Employee Cost
-
332.67
251.67
197.79
137.07
117.96
83.87
72.75
63.91
54.89
36.85
% Of Sales
-
1.88%
2.06%
1.85%
2.13%
2.68%
2.81%
2.56%
2.60%
3.95%
3.07%
Manufacturing Exp.
-
398.45
243.93
203.67
147.68
119.35
82.80
75.42
70.70
20.74
15.59
% Of Sales
-
2.25%
2.00%
1.90%
2.29%
2.71%
2.77%
2.65%
2.88%
1.49%
1.30%
General & Admin Exp.
-
40.12
22.91
22.79
14.54
8.07
17.52
29.55
10.92
5.66
3.91
% Of Sales
-
0.23%
0.19%
0.21%
0.23%
0.18%
0.59%
1.04%
0.44%
0.41%
0.33%
Selling & Distn. Exp.
-
33.49
30.06
27.04
24.44
14.90
14.90
10.51
14.93
3.03
1.37
% Of Sales
-
0.19%
0.25%
0.25%
0.38%
0.34%
0.50%
0.37%
0.61%
0.22%
0.11%
Miscellaneous Exp.
-
77.56
59.12
41.83
36.46
29.88
21.55
15.97
14.18
27.17
1.37
% Of Sales
-
0.44%
0.48%
0.39%
0.57%
0.68%
0.72%
0.56%
0.58%
1.96%
1.72%
EBITDA
1,041.11
703.87
516.25
384.31
291.87
227.54
136.15
112.69
91.24
55.78
31.77
EBITDA Margin
3.77%
3.98%
4.23%
3.59%
4.53%
5.17%
4.56%
3.97%
3.71%
4.02%
2.64%
Other Income
21.45
22.56
5.61
3.81
1.58
5.20
5.63
4.17
1.41
2.81
2.93
Interest
110.82
80.96
64.07
49.40
32.72
39.44
26.32
13.45
15.54
12.09
10.33
Depreciation
212.24
161.88
114.63
83.95
43.72
36.53
21.65
15.18
10.71
8.44
6.90
PBT
949.11
483.59
343.16
254.77
217.01
156.77
93.81
88.23
66.39
38.07
17.47
Tax
218.12
118.91
89.70
64.38
57.21
36.27
30.45
27.33
18.82
7.90
5.27
Tax Rate
22.98%
24.59%
26.14%
25.27%
26.36%
23.14%
32.46%
30.98%
28.35%
22.39%
30.17%
PAT
730.99
367.75
255.52
190.17
159.80
120.50
63.36
60.90
47.57
27.38
11.30
PAT before Minority Interest
700.36
374.92
255.08
190.33
159.80
120.50
63.36
60.90
47.57
27.38
12.20
Minority Interest
-30.63
-7.17
0.44
-0.16
0.00
0.00
0.00
0.00
0.00
0.00
-0.90
PAT Margin
2.65%
2.08%
2.10%
1.78%
2.48%
2.74%
2.12%
2.14%
1.94%
1.97%
0.94%
PAT Growth
139.44%
43.92%
34.36%
19.01%
32.61%
90.18%
4.04%
28.02%
73.74%
142.30%
 
EPS
122.24
61.50
42.73
31.80
26.72
20.15
10.60
10.18
7.95
4.58
1.89

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
1,694.85
1,284.91
996.78
737.30
541.33
378.22
314.97
197.07
117.57
94.86
Share Capital
11.96
11.91
11.87
11.71
11.57
11.33
11.33
10.99
3.10
3.10
Total Reserves
1,664.43
1,256.16
973.96
716.87
525.50
364.25
303.65
186.08
114.47
91.76
Non-Current Liabilities
535.45
453.81
543.95
237.59
121.64
183.58
15.70
12.81
61.71
48.86
Secured Loans
112.60
145.23
297.32
79.96
11.02
6.06
7.92
9.81
14.64
3.25
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.08
0.08
0.08
37.50
37.50
Long Term Provisions
21.38
17.26
14.28
8.75
6.50
4.63
3.62
3.17
2.41
1.70
Current Liabilities
4,731.62
2,940.99
2,735.89
1,870.77
1,033.99
929.05
634.87
578.55
232.53
174.09
Trade Payables
4,059.75
2,451.88
2,313.74
1,709.67
939.06
739.68
514.74
503.01
185.22
122.20
Other Current Liabilities
650.86
462.57
285.99
84.05
17.57
50.12
79.88
23.72
12.92
8.38
Short Term Borrowings
4.00
5.30
120.34
71.34
71.80
129.94
32.64
33.06
24.91
39.12
Short Term Provisions
17.01
21.24
15.82
5.71
5.55
9.30
7.61
18.76
9.47
4.39
Total Liabilities
6,989.53
4,679.43
4,277.17
2,845.66
1,696.96
1,490.85
965.54
788.43
411.81
320.80
Net Block
1,996.25
1,243.64
1,003.29
550.23
414.08
240.94
179.05
136.56
123.59
97.00
Gross Block
2,453.84
1,530.68
1,184.81
676.33
496.58
288.36
205.10
147.20
167.31
133.87
Accumulated Depreciation
454.22
283.67
176.44
121.02
79.46
46.79
25.41
10.57
42.66
36.87
Non Current Assets
2,153.25
1,540.16
1,130.17
654.58
450.78
421.47
211.30
150.73
139.37
113.93
Capital Work in Progress
68.34
119.70
22.39
72.39
9.55
18.77
15.94
1.96
0.01
0.00
Non Current Investment
20.04
14.15
5.94
0.00
0.00
0.00
0.00
0.00
0.10
6.03
Long Term Loans & Adv.
67.20
161.38
94.18
31.96
27.15
161.76
16.31
12.21
15.67
10.89
Other Non Current Assets
1.42
1.29
4.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Assets
4,836.28
3,139.27
3,147.00
2,191.08
1,246.18
1,069.38
754.24
637.69
272.45
206.87
Current Investments
0.00
30.00
135.02
95.25
0.00
7.61
11.12
0.00
0.00
0.00
Inventories
1,695.01
957.87
1,155.69
743.25
497.84
408.36
322.34
282.20
136.28
113.03
Sundry Debtors
2,317.88
1,715.45
1,356.35
1,089.06
515.12
516.74
298.50
280.21
88.75
55.30
Cash & Bank
208.65
229.18
182.34
68.88
100.16
36.72
44.12
15.33
7.46
6.89
Other Current Assets
614.74
9.09
8.61
11.72
133.06
99.94
78.16
59.95
39.96
31.64
Short Term Loans & Adv.
594.33
197.68
308.99
182.92
103.21
79.64
74.96
58.69
39.38
30.59
Net Current Assets
104.66
198.28
411.11
320.31
212.19
140.32
119.37
59.14
39.92
32.78
Total Assets
6,989.53
4,679.43
4,277.17
2,845.66
1,696.96
1,490.85
965.54
788.42
411.82
320.80

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Cash From Operating Activity
584.31
725.75
272.76
170.11
237.34
-3.06
67.88
52.88
PBT
483.59
343.16
254.71
217.01
156.77
93.81
88.23
66.39
Adjustment
231.32
188.19
136.12
82.27
81.19
48.90
26.91
25.61
Changes in Working Capital
-8.81
276.39
-64.09
-74.29
42.33
-127.51
-27.17
-23.65
Cash after chg. in Working capital
706.10
807.74
326.74
224.99
280.28
15.20
87.98
68.34
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-121.79
-81.99
-53.98
-54.88
-42.94
-18.27
-20.10
-15.46
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-530.90
-355.55
-464.46
-265.40
-99.31
-63.79
-99.72
-43.42
Net Fixed Assets
-135.17
-215.76
-202.57
-131.14
-162.36
-61.57
-68.23
Net Investments
13.48
89.15
-86.61
-95.27
-27.01
-4.75
-4.20
Others
-409.21
-228.94
-175.28
-38.99
90.06
2.53
-27.29
Cash from Financing Activity
-69.97
-329.62
304.32
63.47
-57.36
68.62
41.79
-8.42
Net Cash Inflow / Outflow
-16.56
40.58
112.62
-31.82
80.67
1.76
9.95
1.04
Opening Cash & Equivalents
217.04
176.46
63.84
95.66
14.43
12.67
2.71
1.68
Closing Cash & Equivalent
200.48
217.04
176.46
63.84
95.66
14.43
12.67
2.71

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
280.33
212.94
166.10
124.44
92.84
66.33
55.62
35.88
75.78
61.14
ROA
6.43%
5.70%
5.34%
7.04%
7.56%
5.16%
6.94%
7.93%
7.47%
4.01%
ROE
25.47%
22.63%
22.20%
25.25%
26.41%
18.35%
23.79%
30.24%
25.78%
13.61%
ROCE
34.65%
27.98%
25.90%
32.83%
34.20%
27.33%
33.70%
37.37%
25.65%
15.76%
Fixed Asset Turnover
8.89
8.99
11.51
11.01
11.21
12.10
16.20
15.89
9.36
9.71
Receivable days
41.57
45.94
41.66
45.34
42.80
49.85
37.01
26.95
18.66
15.35
Inventory Days
27.34
31.61
32.35
35.08
37.59
44.68
38.67
30.56
32.29
30.87
Payable days
74.09
78.92
75.08
83.78
73.17
81.88
67.72
53.23
43.22
32.57
Cash Conversion Cycle
-5.18
-1.37
-1.08
-3.36
7.21
12.66
7.96
4.29
7.73
13.65
Total Debt/Equity
0.09
0.14
0.46
0.21
0.16
0.38
0.14
0.24
0.66
0.84
Interest Cover
7.10
6.38
6.16
7.63
4.97
4.56
7.56
5.27
3.92
2.69

News Update:


  • Dixon Technologies (India) enters into binding term sheet with vivo Mobile India
    16th Dec 2024, 09:30 AM

    Dixon and vivo India shall hold 51% and 49% stake, respectively, in the joint venture entity

    Read More
  • Dixon’s arm together with Compal to launch mass production of Google Pixel
    2nd Dec 2024, 12:38 PM

    The said production will commence at plant of Padget Electronics situated at Sector-68, Noida

    Read More
  • Dixon Technologies incorporates Wholly Owned Subsidiary
    5th Nov 2024, 09:16 AM

    Dixon Teletech was incorporated on September 28, 2024 and the Subscription money has been paid on November 4, 2024

    Read More
  • Dixon Technologies inks MoU with Cellecor Gadgets
    29th Oct 2024, 10:26 AM

    The MoU is for manufacturing of Washing Machines and its related components for Cellecor Gadgets

    Read More
  • Dixon Technologies - Quarterly Results
    24th Oct 2024, 16:40 PM

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.