Solar Industries India Limited · NSE:SOLARINDS

Solar Industries India — Q2 FY2025 Earnings Presentation

12 slides from Solar Industries India's earnings presentation, Nov 13, 2024

  1. Slide 1: Exchange filing cover letter for results presentation

    November 13, 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 Shee

  2. Slide 2: Q2FY25 & HYFY25 Presentation: Progressing with Foresight and Prudence

    Q2FY25 & HYFY25 PrŽsentation Solar Industries India Limited Progressing with Foresight and Prudence

  3. Slide 3: Snapshot

    Snapshot Q2FY 25 VS Q2FY24 Rs. In Cr Sales EBIDTA PBT PAT 25 1716 475 407 304 Q2 VS 27% 38% 43% 45% 24 1347 344 285 209 HYFY 25 VS HYFY24 Rs. In Cr Sales EBITDA PBT PAT 25 3401 949 815 604 HY vs 41% 46% 12% 47% 24 3030 675 557 411

  4. Slide 4: Domestic Quantity & Realizations

    Domestic Quantity & Realizations Q2FY 25 VS Q2FY24 EXPLOSIVES INITIATING SYSTEMS Quantity(MT) Rate (in Rs) Value (Cr) Value(Cr) 106057 50379 534 120 25 Q2 VS 7% (2%) 5% (10%) 24 99410 51245 509 134 HYFY 25 VS HYFY24 EXPLOSIVES INITIATING SYSTEMS Quantity(MT) Rate (in Rs) Value (Cr) Value(Cr) 256396

  5. Slide 5: Quarterly Results

    Quarterly Results Rs. In Cr % of Net Sales Particulars Q1FY25 Q2FY25 Q2FY24 % Change Q1FY25 Q2FY25 Q2FY24 Change Net Sales 1685 1716 1347 27% Material Consumed 870 843 653 29% 51.65% 49.13% 48.44% 0.69 Employee Cost 131 145 103 41% 7.78% 8.43% 7.67% 0.76 Other Expenses 234 283 255 11% 13.90% 16.52%

  6. Slide 6: Half yearly Results

    Half yearly Results Rs. In Cr % of Net Sales % Particulars HYFY25 HYFY24 HYFY25 HYFY24 Change Change Net Sales 3401 3030 12% Material Consumed 1713 1615 6% 50.38% 53.31% (2.93) Employee Cost 276 203 36% 8.11% 6.71% 1.40 Other Expenses 518 552 (6%) 15.22% 18.22% (3.00) EBIDTA 949 675 41% 27.90% 22.29

  7. Slide 7: Quarterly Customers

    Quarterly Customers Rs. In Cr Customer Q1FY25 % of Sales Q2FY25 % of Sales Q2FY24 % of sales Change YoY CIL 246 14% 169 10% 185 14% (9%) Non-CIL & Institutional 304 18% 224 13% 204 15% 10% Housing &1%19%6%19%40%15%FY Infra 353 191 and InfrastructureDefenceNon-CIL 21% 2023-2024OthersHousing 2022-2023

  8. Slide 8: Half Yearly Customers

    Half Yearly Customers Rs. In Cr Customer HYFY25 % of Sales HYFY24 % of Sales Change CIL 415 12% 453 15% (8%) Non-CIL & Institutional 527 15% 497 16% 6% Housing & Infra 1%19%6%19%40%15%FY 16% and InfrastructureDefenceNon-CIL 544 2023-2024OthersHousing 2022-20231%18%9%17%40%15%FY 553 18% & Institution

  9. Slide 9: Borrowing & Capex

    Borrowing & Capex Rs. In Cr Particulars HYFY25 FY24 Working Capital Loan (in cr) 341 199 Term Loan (in cr) 824 913 Term Loan (in cr) Total Debt (in cr) 844 913 1165 1112 Net Debt (in cr) 871 637 Net Debt/ Equity Ratio 0.23 0.19 Net Debt/EBIDTA Ratio 0.46 0.45 Capex (in cr) 587 668

  10. Slide 10: Order Book Status

    Order Book Status Rs. 5757Cr CIL & SCCL Defence

  11. Slide 11: Shareholding as on 30.09.24

    Shareholding as on 30.09.24 PromoterÕs Holding : 73.15% 12.03 7.55 6.15 1.12 Mutual Funds Public & Others FII & FPI Other Bodies Corporate Mutual Funds SBI-MF (4.59), Kotak Fund (3.15), HDFC (1.46) , Others (2.18) FII Fidelity, Fiam & Variable group (1.25), Vanguard (1.08), Ishares (1.00) Others (4.

  12. Slide 12: Thank You

    Thank You Solar Industries India Limited

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