
Dixon Technologies (India) Ltd
NSE:DIXON

Income Statement
Earnings Waterfall
Dixon Technologies (India) Ltd
Revenue
|
332.3B
INR
|
Cost of Revenue
|
-305.8B
INR
|
Gross Profit
|
26.5B
INR
|
Operating Expenses
|
-16.4B
INR
|
Operating Income
|
10B
INR
|
Other Expenses
|
-2.1B
INR
|
Net Income
|
7.9B
INR
|
Income Statement
Dixon Technologies (India) Ltd
Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
24 987
N/A
|
27 555
+10%
|
28 827
+5%
|
28 758
0%
|
28 534
-1%
|
27 499
-4%
|
26 099
-5%
|
27 261
+4%
|
29 844
+9%
|
35 386
+19%
|
42 017
+19%
|
44 015
+5%
|
44 001
0%
|
37 701
-14%
|
40 068
+6%
|
51 958
+30%
|
64 482
+24%
|
77 985
+21%
|
89 636
+15%
|
98 540
+10%
|
106 971
+9%
|
116 849
+9%
|
127 479
+9%
|
120 793
-5%
|
121 920
+1%
|
126 084
+3%
|
136 849
+9%
|
160 984
+18%
|
176 909
+10%
|
209 992
+19%
|
275 901
+31%
|
332 255
+20%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(22 953)
|
(24 536)
|
(25 541)
|
(25 423)
|
(26 026)
|
(23 867)
|
(22 461)
|
(23 506)
|
(27 028)
|
(31 182)
|
(37 315)
|
(39 024)
|
(39 964)
|
(32 991)
|
(34 885)
|
(45 959)
|
(59 368)
|
(70 438)
|
(81 523)
|
(89 930)
|
(100 148)
|
(106 454)
|
(116 267)
|
(109 511)
|
(113 043)
|
(113 812)
|
(123 158)
|
(145 685)
|
(164 904)
|
(191 001)
|
(252 915)
|
(305 799)
|
|
Gross Profit |
2 034
N/A
|
3 018
+48%
|
3 285
+9%
|
3 334
+1%
|
2 508
-25%
|
3 631
+45%
|
3 637
+0%
|
3 754
+3%
|
2 817
-25%
|
4 204
+49%
|
4 702
+12%
|
4 992
+6%
|
4 037
-19%
|
4 711
+17%
|
5 184
+10%
|
5 999
+16%
|
5 114
-15%
|
7 547
+48%
|
8 113
+7%
|
8 611
+6%
|
6 823
-21%
|
10 395
+52%
|
11 211
+8%
|
11 282
+1%
|
8 877
-21%
|
12 272
+38%
|
13 691
+12%
|
15 299
+12%
|
12 006
-22%
|
18 991
+58%
|
22 986
+21%
|
26 457
+15%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(1 216)
|
(2 185)
|
(2 408)
|
(2 461)
|
(1 531)
|
(2 630)
|
(2 667)
|
(2 673)
|
(1 681)
|
(2 837)
|
(3 066)
|
(3 270)
|
(2 128)
|
(3 218)
|
(3 456)
|
(3 796)
|
(2 675)
|
(4 866)
|
(5 332)
|
(5 975)
|
(3 859)
|
(7 011)
|
(7 551)
|
(7 548)
|
(4 841)
|
(8 070)
|
(9 024)
|
(10 017)
|
(6 586)
|
(12 681)
|
(14 697)
|
(16 446)
|
|
Selling, General & Administrative |
(995)
|
(648)
|
(668)
|
(688)
|
(1 244)
|
(755)
|
(768)
|
(766)
|
(1 290)
|
(941)
|
(1 065)
|
(1 144)
|
(1 538)
|
(1 093)
|
(1 137)
|
(1 242)
|
(1 906)
|
(1 535)
|
(1 722)
|
(1 878)
|
(2 645)
|
(2 164)
|
(2 320)
|
(2 424)
|
(3 203)
|
(2 654)
|
(2 904)
|
(3 135)
|
(4 270)
|
(3 842)
|
(4 373)
|
(5 063)
|
|
Research & Development |
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(107)
|
(111)
|
(125)
|
(140)
|
(152)
|
(170)
|
(181)
|
(200)
|
(217)
|
(247)
|
(279)
|
(318)
|
(365)
|
(382)
|
(409)
|
(424)
|
(437)
|
(495)
|
(602)
|
(771)
|
(840)
|
(930)
|
(1 005)
|
(1 013)
|
(1 146)
|
(1 243)
|
(1 316)
|
(1 433)
|
(1 619)
|
(1 827)
|
(2 122)
|
(2 461)
|
|
Other Operating Expenses |
(109)
|
(1 428)
|
(1 615)
|
(1 635)
|
(130)
|
(1 706)
|
(1 718)
|
(1 708)
|
(174)
|
(1 650)
|
(1 723)
|
(1 809)
|
(225)
|
(1 745)
|
(1 912)
|
(2 132)
|
(332)
|
(2 837)
|
(3 009)
|
(3 325)
|
(375)
|
(3 918)
|
(4 226)
|
(4 112)
|
(492)
|
(4 173)
|
(4 804)
|
(5 450)
|
(697)
|
(7 012)
|
(8 202)
|
(8 921)
|
|
Operating Income |
818
N/A
|
834
+2%
|
878
+5%
|
874
0%
|
977
+12%
|
1 002
+3%
|
971
-3%
|
1 081
+11%
|
1 136
+5%
|
1 367
+20%
|
1 636
+20%
|
1 722
+5%
|
1 909
+11%
|
1 492
-22%
|
1 728
+16%
|
2 204
+28%
|
2 439
+11%
|
2 682
+10%
|
2 781
+4%
|
2 636
-5%
|
2 964
+12%
|
3 384
+14%
|
3 660
+8%
|
3 734
+2%
|
4 036
+8%
|
4 202
+4%
|
4 666
+11%
|
5 282
+13%
|
5 420
+3%
|
6 310
+16%
|
8 289
+31%
|
10 011
+21%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(138)
|
(151)
|
(136)
|
(115)
|
(88)
|
(158)
|
(174)
|
(213)
|
(199)
|
(295)
|
(338)
|
(354)
|
(333)
|
(309)
|
(284)
|
(280)
|
(268)
|
(309)
|
(331)
|
(374)
|
(419)
|
(496)
|
(569)
|
(594)
|
(549)
|
(554)
|
(537)
|
(594)
|
(502)
|
(754)
|
1 136
|
966
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(6)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
|
Total Other Income |
(10)
|
10
|
42
|
60
|
(5)
|
54
|
50
|
29
|
0
|
49
|
59
|
71
|
(5)
|
51
|
23
|
6
|
3
|
18
|
24
|
30
|
3
|
39
|
35
|
56
|
(7)
|
80
|
82
|
77
|
12
|
279
|
214
|
256
|
|
Pre-Tax Income |
664
N/A
|
694
+5%
|
784
+13%
|
820
+5%
|
882
+8%
|
899
+2%
|
848
-6%
|
897
+6%
|
938
+5%
|
1 120
+19%
|
1 357
+21%
|
1 440
+6%
|
1 568
+9%
|
1 234
-21%
|
1 468
+19%
|
1 930
+31%
|
2 170
+12%
|
2 390
+10%
|
2 474
+4%
|
2 292
-7%
|
2 547
+11%
|
2 926
+15%
|
3 126
+7%
|
3 196
+2%
|
3 448
+8%
|
3 729
+8%
|
4 212
+13%
|
4 765
+13%
|
4 938
+4%
|
5 835
+18%
|
9 639
+65%
|
11 233
+17%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(188)
|
(205)
|
(244)
|
(252)
|
(273)
|
(272)
|
(263)
|
(288)
|
(305)
|
(378)
|
(349)
|
(345)
|
(363)
|
(248)
|
(390)
|
(499)
|
(572)
|
(627)
|
(607)
|
(578)
|
(644)
|
(750)
|
(805)
|
(820)
|
(897)
|
(960)
|
(1 081)
|
(1 182)
|
(1 189)
|
(1 361)
|
(2 181)
|
(2 584)
|
|
Income from Continuing Operations |
476
|
489
|
540
|
569
|
609
|
629
|
586
|
609
|
634
|
741
|
1 007
|
1 094
|
1 205
|
985
|
1 079
|
1 432
|
1 598
|
1 764
|
1 866
|
1 714
|
1 903
|
2 176
|
2 321
|
2 376
|
2 551
|
2 768
|
3 131
|
3 583
|
3 749
|
4 474
|
7 458
|
8 649
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
1
|
2
|
3
|
4
|
18
|
(44)
|
(50)
|
(72)
|
(148)
|
(306)
|
(750)
|
|
Net Income (Common) |
476
N/A
|
489
+3%
|
540
+10%
|
568
+5%
|
609
+7%
|
628
+3%
|
585
-7%
|
609
+4%
|
634
+4%
|
741
+17%
|
1 007
+36%
|
1 094
+9%
|
1 205
+10%
|
985
-18%
|
1 079
+10%
|
1 432
+33%
|
1 598
+12%
|
1 322
-17%
|
1 424
+8%
|
1 272
-11%
|
1 902
+50%
|
2 177
+14%
|
2 323
+7%
|
2 378
+2%
|
2 555
+7%
|
2 786
+9%
|
3 087
+11%
|
3 532
+14%
|
3 678
+4%
|
4 326
+18%
|
7 151
+65%
|
7 899
+10%
|
|
EPS (Diluted) |
8.65
N/A
|
8.89
+3%
|
9.81
+10%
|
9.96
+2%
|
10.87
+9%
|
11.21
+3%
|
10.26
-8%
|
10.68
+4%
|
11.12
+4%
|
12.55
+13%
|
17.06
+36%
|
18.86
+11%
|
21.14
+12%
|
16.98
-20%
|
18.28
+8%
|
24.27
+33%
|
26.87
+11%
|
21.83
-19%
|
23.52
+8%
|
21.19
-10%
|
31.98
+51%
|
36.1
+13%
|
38.73
+7%
|
39.73
+3%
|
42.69
+7%
|
45.67
+7%
|
54.53
+19%
|
59.37
+9%
|
61.27
+3%
|
75.17
+23%
|
124.94
+66%
|
164.44
+32%
|