Solar Industries India Limited · NSE:SOLARINDS

Solar Industries India — Q3 FY2025 Earnings Presentation

11 slides from Solar Industries India's earnings presentation, Feb 5, 2025

  1. Slide 1: Exchange filing cover letter

    February 5, 2025 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: Q3FY25 & 9MFY25 Presentation

    Q3FY25 & 9MFY25 Présentation Solar Industries India Limited Progressing with Foresight and Prudence

  3. Slide 3: Snapshot

    Snapshot Q3FY 25 VS Q3FY24 Rs. In Cr Sales EBIDTA PBT PAT 25 1973 536 458 338 Q3 VS 38% 46% 53% 52% 24 1429 367 300 222 9MFY 25 VS 9MFY24 Rs. In Cr Sales EBITDA PBT PAT 25 5374 1485 1266 942 9M vs 43% 48% 21% 49% 24 4459 1042 858 633

  4. Slide 4: Domestic Quantity & Realizations

    Domestic Quantity & Realizations Q3FY 25 VS Q3FY24 EXPLOSIVES INITIATING SYSTEMS Quantity(MT) Rate (in Rs) Value (Cr) Value(Cr) 155222 44754 695 156 25 Q3 VS 1% -% -% 14% 24 154421 44805 692 137 9MFY 25 VS 9MFY24 EXPLOSIVES INITIATING SYSTEMS Quantity(MT) Rate (in Rs) Value (Cr) Value(Cr) 411618 487

  5. Slide 5: Quarterly Results

    Quarterly Results Rs. In Cr % of Net Sales Particulars Q2FY25 Q3FY25 Q3FY24 % Change Q2FY25 Q3FY25 Q3FY24 Change Net Sales 1716 1973 1429 38% Material Consumed 843 1029 752 37% 49.13% 52.14% 52.59% (0.45) Employee Cost 145 151 111 35% 8.43% 7.64% 7.80% (0.16) Other Expenses 283 267 210 27% 16.52% 13

  6. Slide 6: Nine Monthly Results

    Nine Monthly Results Rs. In Cr % of Net Sales % Particulars 9MFY25 9MFY24 9MFY25 9MFY24 Change Change Net Sales 5374 4459 21% Material Consumed 2742 2367 16% 51.02% 53.08% (2.06.) Employee Cost 426 315 35% 7.94% 7.06% 0.88 Other Expenses 785 762 3% 14.60% 17.08% (2.48) EBIDTA 1485 1042 42% 27.63% 23

  7. Slide 7: Quarterly Customers

    Quarterly Customers Rs. In Cr Customer Q2FY25 % of Sales Q3FY25 % of Sales Q3FY24 % of sales Change YoY CIL 169 10% 259 13% 235 16% (10%) Non-CIL & Institutional 224 13% 278 14% 245 17% 13% Housing &1%19%6%19%40%15%FY Infra 191 11% 2023-2024OthersHousing 2022-20231%18%9%17%40%15%FY 257 and Infrastru

  8. Slide 8: Nine Monthly Customers

    Nine Monthly Customers Rs. In Cr Customer 9MFY25 % of Sales 9MFY24 % of Sales Change CIL 674 12% 688 15% (2%) Non-CIL & Institutional 805 15% 742 17% 8% Housing & Infra 1%19%6%19%40%15%FY 801 2023-2024OthersHousing 2022-20231%18%9%17%40%15%FY 15% and InfrastructureDefenceNon-CIL 803 18% & Institutio

  9. Slide 9: Order Book Status

    Order Book Status Rs. 7122Cr CIL & SCCL Defence

  10. Slide 10: Shareholding as on 31.12.24

    Shareholding as on 31.12.24 Promoter’s Holding : 73.15% 12.03 7.23 6.41 1.18 Mutual Funds Public & Others FII & FPI Other Bodies Corporate Mutual Funds SBI-MF (4.39), Kotak Fund (3.14), HDFC (1.50) , Others (3.00 FII Fidelity, Fiam & Variable group (1.19), Vanguard (1.08), Ishares (0.99) Others (3.9

  11. Slide 11: Thank You

    Thank You Solar Industries India Limited

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