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Dixon Technologies (India) FY26 Annual Earnings Summary

4 quarters covered · ₹48,876 Cr revenue · ₹1,645 Cr PAT · 3.0% average EBITDA margin.

Total annual revenue: ₹48,876 Cr
Annual PAT: ₹1,645 Cr
Average margin: 3.0%
Promise delivery: 0%

Quarter-by-quarter progression

QuarterRevenuePATMarginSentiment
Q1 FY26₹12,838 Cr₹280 Crbullish
Q2 FY26₹14,855 Cr₹746 Cr4.0%bullish
Q3 FY26₹10,672 Cr₹321 Cr4.0%neutral
Q4 FY26₹10,511 Cr₹298 Cr4.0%neutral

Management promises made during the year

Q2FY26 smartphone volume growth of at least 15% QoQ

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q2 FY26
missed
Mobile business margin guidance of 2.8%-3.2%

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q4 FY26
missed
Display module mass production by Q2 FY27

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q4 FY26
missed

Risks flagged during the year

Q1 FY26 · high

Dixon is simultaneously executing JVs with Longcheer, Vivo, HKC, QTech, Inventec, and Chongqing UI, which could strain management bandwidth and delay benefits.

Q2 FY26 · high

If PLI for mobile phones expires on March 31, 2026, there could be margin pressure for a couple of quarters before backward integration benefits kick in.

Q3 FY26 · high

Sharp increase in memory prices due to AI demand is squeezing smartphone BOMs, particularly for mid/low-end devices, potentially reducing volumes.

Q3 FY26 · high

The Vivo JV approval is pending; any further delay could push back volume ramp-up and margin benefits from the partnership.

Q4 FY26 · high

Government approval for the Vivo JV remains pending, capping a major volume catalyst of 20-22 million units annually.

Q1 FY26 · medium

Approvals for the Vivo JV (PM3) and HKC JV are pending; delays could impact consolidation timelines and revenue recognition.

Q1 FY26 · medium

The mobile PLI scheme ends in FY26; while management expects backward integration to compensate, any shortfall could pressure margins.

Q1 FY26 · medium

Consumer electronics revenue fell sharply in Q1, though management expects recovery in Q2; sustained weakness could impact diversification.

Q2 FY26 · medium

The reduction in GST rates in mid-August led to significant purchase deferrals, impacting Q2 revenue for LED TVs, refrigerators, and washing machines.

Q2 FY26 · medium

Multiple JVs (HKC, Longcheer, Vivo, Inventec) and capacity expansions require timely execution; delays could impact growth targets.

Q2 FY26 · medium

Revenue concentration on anchor customers like Motorola and Vivo poses risk if any relationship sours or volumes decline.

Q3 FY26 · medium

If the PLI 2.0 scheme is not extended, mobile margins could be impacted by ~0.5%, though backward integration is expected to offset this by FY28.

What changed through the year

G

Q1 FY26 · FY26 mobile volume target of 42-43 million units

Management reiterated the target of 42-43 million mobile phone units for FY26, excluding Vivo JV volumes.

G

Q1 FY26 · Q2FY26 smartphone volume growth of at least 15% QoQ

Order books for Q2 indicate at least 15% sequential growth in smartphone volumes, driven by festive season and export ramp-up.

G

Q1 FY26 · FY26 CapEx of INR 1,150-1,200 crore

Total CapEx for FY26 is expected to be INR 1,150-1,200 crore, including INR 750-800 crore for camera and display JVs and INR 300-400 crore for capacity expansion.

G

Q1 FY26 · Margin expansion of 120-130 bps in FY27 despite PLI expiry

Management expects EBITDA margin expansion of 120-130 bps in FY27, driven by backward integration and operating leverage, offsetting PLI benefits.

G

Q2 FY26 · Mobile volumes of 55-60 million units in FY27

Management expects mobile phone volumes to reach 55-60 million units in FY27, driven by Vivo JV ramp-up and new ODM partnership.

G

Q2 FY26 · IT hardware revenue target of INR 1,200-1,300 crore in FY26

IT hardware segment is expected to generate INR 1,200-1,300 crore revenue in FY26, with a JV with Inventec operational by Q1 FY27.

G

Q2 FY26 · Telecom business to reach ~$1 billion in a couple of years

Telecom segment, including new US radio order, is expected to grow to approximately $1 billion in revenue within two years.

G

Q2 FY26 · EBITDA margin expansion of 70-80 bps over 3-4 years

With backward integration and operating leverage, EBITDA margins are expected to improve to 4-4.5% from current ~3.8%.

G

Q3 FY26 · Mobile business margin guidance of 2.8%-3.2%

Management expects mobile phone EBITDA margins to remain in the 2.8%-3.2% range, with PLI contributing ~0.5-0.6%.

G

Q3 FY26 · Camera module capacity expansion to 190-200 million units

Q Tech to expand camera module capacity from 40 million to 190-200 million units per annum over the next couple of years.

G

Q3 FY26 · Display module mass production by Q2 FY27

HKC JV display module trial production to start by Q2 FY27, with first phase capacity of 24 million units per annum for smartphones.

G

Q3 FY26 · IT hardware revenue target of INR 3,500-4,000 crore for FY27

IT hardware revenue expected to grow to INR 3,500-4,000 crore in FY27 from ~INR 1,500 crore in FY26, driven by strong order book.

G

Q4 FY26 · FY27 revenue target of INR 56,000 crores (ex-Vivo)

Management targets ~15-17% revenue growth to INR 56,000 crores in FY27, excluding any Vivo contribution.

G

Q4 FY26 · IT hardware revenue to exceed INR 4,000 crores in FY27

IT hardware segment expected to grow 3x to over INR 4,000 crores, driven by laptop/tablet/desktop orders and Inventec JV.

G

Q4 FY26 · Telecom revenue target of INR 7,500-8,000 crores in FY27

Telecom segment to grow from INR 5,000 crores to INR 7,500-8,000 crores, led by microwave radio exports and design-led partnerships.

G

Q4 FY26 · Margin expansion of 40-50 bps once component play is deployed

EBITDA margins expected to expand by 40-50 bps from FY26 levels once camera module and display backward integration fully ramps up in FY27-28.