Solar Industries India Limited · NSE:SOLARINDS
Solar Industries India — Q3 FY2024 Earnings Presentation
12 slides from Solar Industries India's earnings presentation, Feb 7, 2024
Slide 1: Exchange filing cover letter for results presentation
February 7, 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 EQ” Scrip Code: 532725 Through NEAPS Through BSE Listing Center Sub: Fact She
Slide 2: Q3 FY24 & 9M FY24 Presentation
SOLAR Q3SFY24 & IMFY24 Présentation Solar Industries India Ltd
Slide 3: Snapshot
|S Snapshot SOLAR Q3FY24 vs Q3FY23 Rs.in cr Sales EBIDTA PBT 1429 367 299 JU tars T @% 1812 357 299 9MFY24 vs 9MFY23 Sales EBIDTA PBT 4459 1042 856 A Meee) T™ 1 4994 952 800
Slide 4: Domestic Quantity & Realizations
|S Domestic Quantity & Realizations SOLAR Q3FY24 vs Q3FY23 Quantity (MT) Rate [in Rs] Value (cr) Value (cr) & 154421 44805 692 & 137 qT 2m diss) dev ts 122030 71745 876 133 Quantity (mT) Rate [in Rs) Value (cr) Value [cr) 383193 51133 1959 436 1 18% J (29%) J (16%) 1 17% 324544 71778 2330 374
Slide 5: Quarterly Results
Quarterly Results yA SOLAR Rs.in cr % of Net Sales Q2FY24 Q3FY24 Q3FY23 % Change Q2FY24 Q3FY24 Q3FY23 Change Net Sales 1347.46 1429.14 1811.75 (21%) Material Consumed 652.72 751.63 1151.45 (35%) 48.44% 52.59% 63.55% (10.96) Employee Cost 103.34 111.48 91.71 22% 7.67% 7.80% 5.06% 2.74 Other Expenses
Slide 6: 1% 8% 4% 1% 14% 6% 1% 16% 17% 15% 17% 19% 44% 40%
1% 8% 4% 1% 14% 6% 1% 16% 17% 15% 17% 19% 44% 40% 47% 15% 18% 17%
Slide 7: Nine Month Results
Nine Month Results SOLAR Rs.in cr QMFY24 9MFY23 % Change 9MFY24 9MFY23 Change Net Sales 4458.81 4993.99 (11%) Material Consumed 2366.71 3151.68 (25%) 53.08% 63.11% (10.03) Employee Cost 314.92 253.45 24% 7.06% 5.08% 1.98 Other Expenses 761.67 657.40 16% 17.08% 13.16% 3.92 EBIDTA 1042.33 951.64 10% 2
Slide 8: 1% 6% 1% 7% 15% 15% 17% 18% 41% 42% 18% 19%
1% 6% 1% 7% 15% 15% 17% 18% 41% 42% 18% 19%
Slide 9: Capex
LS Capex SOLAR 9MFY24 FY23 Capex [in cr) 470 471
Slide 10: Order Book Status
|S Order Book Status SOLAR Rs. 4802 cr CIL & SCCL Defence
Slide 11: Promoter's Holding: 73.15%
Promoter’s Holding : 73.15% 16.00 14.77 14.00 12.00 10.00 8.00 5.90 6.00 5.14 4.00 2.00 1.01 0.00 Mutual Funds Public & Others FII & FPI Other Bodies Corporate Mutual Funds & Alternate Invest Funds SBI-MF (6.10), Kotak Fund (4.47), HDFC (1.90) , Others (2.28) FII Fidelity, Fiam & Variable group (2.1
Slide 12: Thank You!
Thank You! Solar Industries India Limited
Solar Industries India — Q3 FY2024 Earnings Presentation on 6ix