Solar Industries India Limited · NSE:SOLARINDS

Solar Industries India — Q1 FY2025 Earnings Presentation

9 slides from Solar Industries India's earnings presentation, Aug 6, 2024

  1. Slide 1: Exchange filing cover letter for Q1 FY25 presentation

    August 6, 2024 To, To, National Stock Exchange of India Limited BSE Limited Exchange Plaza, Bandra Kurla Complex Floor no. 25, PJ Towers Bandra (E) Dalal Street Mumbai -400 051 Mumbai – 400 001 Trading Symbol: “SOLARINDS” Scrip Code: 532725 Through NEAPS Through BSE Listing Center Sub: Fact Sheet -

  2. Slide 2: Q1FY25 Presentation: Progressing with Foresight and Prudence

    Q1FY25 Présentation Solar Industries India Limited Progressing with Foresight and Prudence

  3. Slide 3: Snapshot

    Snapshot Q1FY25 VS Q1FY24 Rs. In Cr Sales EBIDTA PBT PAT 25 1695 474 408 301 Q1 VS 1% 43% 50% 49% 24 1682 331 272 202

  4. Slide 4: Domestic Quantity & Realizations Q1FY25 vs Q1FY24

    Domestic Quantity & Realizations Q1FY25 VS Q1FY24 EXPLOSIVES INITIATING SYSTEMS Quantity(MT) Rate (in Rs) Value (Cr) Value(Cr) 150339 51832 779 184 25 Q1 VS 16% (12%) 3% 12% 24 129362 58600 758 165

  5. Slide 5: Quarterly Results

    Quarterly Results Rs. In Cr % of Net Sales Particulars Q4FY24 Q1FY25 Q1FY24 % Change Q4FY24 Q1FY25 Q1FY24 Change Net Sales 1610.71 1694.78 1682.21 0.75% Material Consumed 829.46 870.18 962.36 (9.58%) 51.50% 51.34% 57.21% (5.87) Employee Cost 118.54 131.11 100.10 30.98% 7.36% 7.74% 5.95% 1.79 Other E

  6. Slide 6: Quarterly Customers

    Quarterly Customers Rs. In Cr Customer Q4FY24 % of Sales Q1FY25 % of Sales Q1FY24 % of sales Change YoY CIL 242 15% 246 14% 268 16% (8%) Non-CIL & Institutional 264 16% 304 18% 293 17% 4% Housing &1%19%6%19%40%15%FY Infra 313 19% 2023-2024OthersHousing 2022-20231%18%9%17%40%15%FY 353 and Infrastruct

  7. Slide 7: Order Book Status

    Order Book Status Rs. 4754Cr CIL & SCCL Defence

  8. Slide 8: Shareholding as on 30.06.24

    Shareholding as on 30.06.24 Promoter’s Holding : 73.15% 12.37 7.57 5.79 1.12 Mutual Funds Public & Others FII & FPI Other Bodies Corporate Mutual Funds SBI-MF (4.84), Kotak Fund (3.24), HDFC (1.77) , Others (2.52) FII Fidelity, Fiam & Variable group (1.53), Vanguard (1.08), Ishares (0.96) Others (4)

  9. Slide 9: Thank You

    Thank You Solar Industries India Limited

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