Solar Industries India Limited · NSE:SOLARINDS
Solar Industries India — Q4 FY24 Earnings Presentation
12 slides from Solar Industries India's earnings presentation, May 16, 2024
Slide 1: Khushboo Anish Pasari
Khushboo Digitally signed by Khushboo Anish Pasari Anish Pasari Date: 2024.05.16 15:19:54 +05'30'
Slide 2: Q4FY24 & FY24 Investor Presentation
Q4FY24 & FY24 3 Investor Présentation Solar Industries India Ltd
Slide 3: Snapshot
SOLAR Snapshot QAFY24 vs Q4FY23 Rs.in cr sales EBIDTA PBT PAT 1611 371 305 243 J ir) 1” Tx [10% 1929 369 302 221 FY24 vs FY23 Sales EBIDTA PBT PAT 6070 1414 1161 875 a Mere) —_™ T sx 7 6923 1320 1102 811
Slide 4: Domestic Quantity & Realizations
Quantity (mT) Domestic Quantity & Realizations Q4FY24 vs Q4FY23 Rate [in Rs} Value (cr) S 166899 44072 736 T 2a Jax Lass 135007 66913 903 S FY24 vs FY23 Quantity (uT) 550092 | 1 20% 459549 Rate [in Rs] Value (cr) 47700 2624 J G2 Jas 70360 3233 Value (cr) 180 Value [Cr] 616 1 13% 543
Slide 5: Quarterly Results
Quarterly Results ws SOLAR Rs.in cr % of Net Sales Q3FY24 Q4FY24 = Q4FY23. %Change Q3FY24 Q4FY24 Q4FY23 Change Net Sales 1429.14 1610.71 1928.54 (16%) Material Consumed 751.63 829.46 1190.68 (30%) 52.59% 51.50% 61.74% (10.24) Employee Cost 111.48 118.54 99.27 19% 7.80% 7.36% 5.15% 2.21 Other Expense
Slide 6: 4% 1% 1% 1% 12% 15% 6% 16% 15% 17% 16% 20% 44% 38%
4% 1% 1% 1% 12% 15% 6% 16% 15% 17% 16% 20% 44% 38% 37% 18% 19% 20%
Slide 7: Yearly Results
Yearly Results SOLAR Rs.in cr FY24 FY23 % Change FY24 EYZS Change Net Sales 6069.52 6922.53 (12%) Material Consumed 3196.17 4342.36 (26%) 52.66% 62.73% (10.07) Employee Cost 433.46 352.72 23% 7.14% 5.10% 2.04 Other Expenses 1070.68 938.54 14% 17.64% 13.56% 4.08 EBIDTA 1413.68 1320.42 7% 23.29% 19.07
Slide 8: 1% 6% 1% 9% 15% 16% 17% 18% 40% 40% 18% 19%
1% 6% 1% 9% 15% 16% 17% 18% 40% 40% 18% 19%
Slide 9: Borrowing & Capex
|S Borrowing & Capex SOLAR FY24 FY23 Working Capital Loan [in cr) 199 333 Term Loan [in cr) 913 842 Total Debt (in cr) 1112 1175 Net Debt [in cr) 637 910 Working Capital Days 84 95 Net Debt/ Equity Ratio 0.19 0.35 Net Debt/EBIDTA Ratio 0.45 0.69 Capex [in cr] 668 471
Slide 10: Order Book Status
|S Order Book Status SOLAR Rs. 5129 cr CIL & SCCL Defence
Slide 11: Shareholding: Mutual Funds, Alternate Investment Funds and FII
16.00 14.18 14.00 12.00 10.00 8.00 5.50 6.10 6.00 4.00 2.00 1.07 0.00 Mutual Funds Public & Others FII & FPI Other Bodies Corporate Mutual Funds & Alternate Invest Funds SBI-MF (5.58), Kotak Fund (4.45), HDFC (1.83) , Others (2.32) FII Fidelity, Fiam & Variable group (1.99), Vanguard (1.03), DFA Inv
Slide 12: Thank You!
Thank You! Solar Industries India Limited
Solar Industries India — Q4 FY24 Earnings Presentation on 6ix