Solar Industries India Limited · NSE:SOLARINDS

Solar Industries India — Q3 FY2023 Earnings Presentation

12 slides from Solar Industries India's earnings presentation, Jan 25, 2023

  1. Slide 1: Solar Industries India Limited

    SOLAR Safety • Quality • Reliability January 25, 2023 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 EQ" Scrip Code: 532725 Through NEAPS Thro

  2. Slide 2: Q3FY23 & 9MFY23 Solar Industries India Ltd

    Q3FY23 & 9MFY23 Solar Industries India Ltd

  3. Slide 3: Snapshot

    Snapshot Rs in Crs. Q3FY23 V/S Q3FY22 SALES E B ID T A PBT PAT 1812Cr 357Cr 299Cr 219Cr 78% 93% 107% 109% 1018Cr 185Cr 144Cr 105Cr 9MFY23 V/S 9MFY22 SALES E B ID T A PBT PAT 4994Cr 952Cr 800Cr 591Cr 90% 89% 110% 106% 2631Cr 503Cr 388Cr 281Cr

  4. Slide 4: Domestic Quantity & Realizations

    Domestic Quantity & Realizations Q3FY23 V/S Q3FY22 Explosives Initiating Systems Quantity (MT) Rate (in Rs) Value (Cr) Value (Cr) 122030 71745 876 133 17% 46% 71% 32% 104717 49004 513 101 9MFY23 V/S 9MFY22 Explosives Initiating Systems Quantity (MT) Rate (in Rs) Value (Cr) Value (Cr) 324544 71778 23

  5. Slide 5: Quarterly Results

    Quarterly Results Rs.in Crs % of Net Sales Q2FY23 Q3FY23 Q3FY22 % Change Q2FY23 Q3FY23 Q3FY22 Change Net Sales 1566.60 1811.75 1017.87 78% Material Consumed 933.33 1151.45 599.77 92% 59.58% 63.55% 58.92% 4.63 Employee Cost 86.50 91.71 67.39 36% 5.52% 5.06% 6.62% (1.56) Other Expenses 247.79 219.08 1

  6. Slide 6: Nine Monthly Results

    Nine Monthly Results Rs.in Crs % of Net Sales 9MFY23 9MFY22 % Change 9MFY23 9MFY22 Change Net Sales 4993.99 2630.76 90% Material Consumed 3151.68 1511.11 109% 63.11% 57.44% 5.67 Employee Cost 253.45 200.90 26% 5.08% 7.64% (2.56) Other Expenses 657.40 434.31 52% 13.16% 16.51% (3.35) EBIDTA 951.64 503

  7. Slide 7: Quarterly Customers

    Quarterly Customers Rs.in Crs Customer Q2FY23 % of Sales Q3FY23 % of Sales Q3FY22 % of sales Change YoY CIL 198 13% 314 17% 192 19% 64% Non CIL & Institutional 267 17% 342 19% 147 15% 133% Housing & Infra 241 15% 304 17% 215 21% 41% Exports & Overseas 739 47% 729 40% 377 37% 93% Defence 111 7% 110 6

  8. Slide 8: Nine Monthly Customers

    Nine Monthly Customers Rs.in Crs Customer 9MFY23 % of Sales 9MFY22 % of sales Change YoY CIL 763 15% 453 17% 68% Non CIL & Institutional 899 18% 339 13% 165% Housing & Infra 942 19% 587 22% 60% Exports & Overseas 2060 41% 1047 40% 97% Defence 285 6% 177 7% 61% Others 45 1% 28 1% 61% Total 4994 2631

  9. Slide 9: Order Book Status

    Order Book Status Order Book stands at Rs.3389Crs

  10. Slide 10: Shareholding as on 31.12.22

    Shareholding as on 31.12.22 Promoter’s Holding:73.15% 14.43 6.72 4.71 0.98 Mutual Funds Public & Others FII & FPI Other Bodies Corporate Mutual Funds SBI-MF (7.12), Kotak Fund (4.57), HDFC (1.65) , Others (1.09) FII Fidelity, Fiam & Variable group (3.95), Vanguard (0.93), Ishares (0.43) DFA Investme

  11. Slide 11: Solar v/s BSE Mid Cap

    Solar v/s BSE Mid Cap Apr-Dec 2022 5000 29000 4800 4600 BSE Midcap 27000 4400 4200 4000 25000 3800 3600 3400 23000 3200 3000 21000 2800 2600 2400 Solar 19000 Solar Industries (LHS) BSE MID Cap (RHS) Return: 54% 4%

  12. Slide 12: Thank You

    Thank You Solar Industries India Limited

Solar Industries India — Q3 FY2023 Earnings Presentation on 6ix