Solarium Green Energy Limited · BSE:SOLARIUM
Solarium Green Energy — H2 FY2025 Earnings Presentation
27 slides from Solarium Green Energy's earnings presentation, May 4, 2025
Slide 1: Cover letter to BSE for Investor Presentation
Date: May 04, 2025 To, The Manager-Listing BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai – 400001 Dear Sir/Ma’am, Sub: Investor Presentation under Regulation 30 read with Schedule III of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 Ref: Solarium Green En
Slide 2: Investor Presentation Solarium Green Energy Limited H2 & FY2025
Investor Presentation Solarium Green Energy Limited ( Solarium ) H2 & FY2025
Slide 3: Content
Content 01 Solarium at a Glance 02 About the Company 03 Financial Performance 04 Industry Overview 05 Solarium’s Strategic Strengths
Slide 4: Solarium at a Glance
Solarium at a Glance Symbol: SOLARIUM Scrip code: 544354
Slide 5: Empowering a Sustainable Future with Solar Solutions
Solarium Empowering a Sustainable Future with Solar Solutions Founded in 2018, Solarium is a leading provider of turnkey solar solutions Offering complete range of services such as design, engineering, procurement, testing, installation, commissioning, and full-scale operation and maintenance (O
Slide 6: Impact in Figures
Impact in Figures Unexecuted Order Book Impact in Figures ~₹120 crore (C/f to FY26) Financial Year 2025 ₹ ~243 Cr L1 but Work Revenue From EBITDA : PAT : Operations : Order Pending ₹ 230 Cr ₹ 26 Cr ₹ 19 Cr 3-year CAGR: 79% 3-year CAGR: 112% 3-year CAGR: 11% Tender Bidding Value ₹ ~44 Cr ROE : ROCE :
Slide 7: About the Company
COMPANY PROFILE About the Company Solarium is a leading provider of turnkey solar solutions, offering design, engineering, procurement, testing, installation, commissioning, and complete O&M services, along with a range of solar products like PV modules, inverters, and Availability Based Tariff (ABT
Slide 8: Tailored Solutions for different customer segments
Tailored Solutions for different customer segments Residential Commercial & Industrial Government Rooftop Projects (C&I) Projects Projects Market leader in this segment, delivering Delivers scalable, high-capacity solar Develops large-scale solar solutions for customized, affordable rooftop so
Slide 9: Business Model moving towards Renewable Turnkey Solutions
Business Model moving towards Renewable Turnkey Solutions Across Business Verticals Business Verticals Revenue Breakdown (₹ in crore) Particulars FY2023 FY2024 FY2025 Residential Rooftop Projects 30.94 40.25 85.07 C&I and Ground Mounted Projects 6.77 6.84 18.96 Government Projects 4.65 59.49 94.90 D
Slide 10: Residential Rooftop Solar Projects – Driving business growth
Residential Rooftop Solar Projects – Driving business growth Residential Rooftop Projects Executed Residential Rooftop Projects Revenue (₹ in crore) 5405 85.07 3909 40.24 2645 30.94 FY23 FY24 FY25 FY23 FY24 FY25 Residential rooftop solar projects contribute ~37% of Solarium’s revenue and continue to
Slide 11: Institutional Solar projects – Driving business growth
Institutional Solar projects – Driving business growth Total Projects Executed (No.) C&I Projects Executed Government Projects Executed Total Electricity Units Generated - 206.77 million kWh 2 6 Total CO2 emission saved – 169.55 million Kgs 10 50 59 36 Equivalent to new tree planted – 8.48 mil
Slide 12: Marquee Projects across India
Marquee Projects across India Government Tender GUDC Ahmedabad C&I 7.73 MW University Across Gujarat 200 kW Ahmedabad, Gujarat Experts in diverse solar solutions-solar trees, carports, and sewage plants. Government Tender Government Tender MES/BSF Indian Airforce – 3 MW Across India Bhuj & Gorakhpur
Slide 13: Ably supported by experienced leadership team
Ably supported by experienced leadership team ANKIT GARG PANKAJ GOTHI HIMANSHU GARG Chairman & Managing Director Whole-Time Director Chief Financial Officer (CFO) 12+ Years of experience 9+ Years of experience 14+ Years of experience He holds a B.Tech degree from the He is a serial entrepreneur with
Slide 14: Backed by a dynamic team of young professionals
Backed by a dynamic team of young professionals NITIN JAIN PANKTI THAKKAR CHINTAN ACHARYA Assistant CFO Company Secretary & Compliance Officer Head-Supply Chain Management With us more than 5+ Years 3+ Years of experience With us more than 6+ Years / 10+ Years Exp. CA ROHIT JINDAL AKASH KAPADIYA PAR
Slide 15: Financial Performance
Financial Performance Symbol: SOLARIUM Scrip code: 544354
Slide 16: Consolidated Key Financial Highlights – H2FY25
Consolidated Key Financial Highlights – H2FY25 Revenue (₹ In crore) EBITDA (₹ In crore) PAT (₹ In crore) EPS (in X) 6.93 148.08 14.92 4.90 12.00 82.00 11.06 7.53 H1FY25 H2FY25 H1FY25 H2FY25 H1FY25 H2FY25 H1FY25 H2FY25 Key Developments Pertaining to Business: Pertaining to Financial: • Expansion: 15
Slide 17: Consolidated Annualized Financial Highlights
Consolidated Annualized Financial Highlights Total Income (₹ In crore) EBITDA* (₹ In crore) and EBITDA% 231.09 13.87% 11.70% 5.65% 177.81 98.92 24.61 26.92 5.58 FY23 FY24 FY25 FY23 FY24 FY25 PAT (₹ In crore) and PAT % Earnings Per Share (in ₹) 8.86% 8.08% 11.65 10.49 1.76% 18.59 15.75 2.11 3.16 FY23
Slide 18: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement ₹ in crore Particulars 31-Mar-23 31-Mar-24 31-Mar-25 Revenue from operations 98.79 177.40 230.08 Total Income 98.92 177.81 231.09 Finance costs 1.43 2.41 3.45 Depreciation and amortization expense 0.85 0.78 0.91 Total expenses 95.06 156.39 208.54 EBITDA 5.58 24.2
Slide 19: Consolidated Balance Sheet
Consolidated Balance Sheet ₹ in crore Equity and Liabilities 31-Mar-23 31-Mar-24 31-Mar-25 Net Worth 4.74 20.53 141.47 Total Non Current Liabilities 12.90 9.13 0.51 Non Current Borrowings 13.49 9.13 0.32 Trade Payables 8.73 13.27 16.76 Total Current Liabilities 26.38 48.44 92.45 Fixed Assets 5.92 5.
Slide 20: Management Commentary
Management Commentary ➢ Residential rooftop continues to be the key focus while contributing 37% of overall revenue in FY25 ➢ Tech driven approach being implemented from lead generation to order-taking to final completion of the project, with unified portal for consumer, channel partner and our in-h
Slide 21: Industry Overview
Industry Overview Symbol: SOLARIUM Scrip code: 544354
Slide 22: Key industry growth drivers that transcends to Solarium's Growth Story
Key industry growth drivers that transcends to Solarium's Growth Story Residential rooftop solar plays a pivotal role in India’s clean energy shift, empowering homeowners to generate their own power, reduce dependence on the grid, and contribute to a lower carbon footprint. With over 5 years in the
Slide 23: Global Renewable Energy Market Dynamics
Global Renewable Energy Market Dynamics Market Value: The global renewable energy market is expected to continue its upward 1 trajectory, to reach USD 7.28 trillion by 2034 Regional Dominance: Asia Pacific currently holds the largest market share, with China leading 2 in renewable energy capacity Ke
Slide 24: India's Renewable Energy Capacity Hits New Milestone
India's Renewable Energy Capacity Hits New Milestone 01 03 05 India’s Renewable 02 Renewable 04 Investment and 06 Energy Landscape Energy Focus Infrastructure 500 GW Target Rapid Potential for 3rd largest energy by 2030 The target primarily Growth Govt initiatives like Growth consumer globally focus
Slide 25: Solarium's Strategic Strengths
Solarium’s Strategic Strengths Government-led clean energy initiatives and subsidies have fuelled strong tailwinds in the power sector, driving significant growth in solar installation demand across India Solarium's strong foothold in solar solutions, combined with favourable industry tailwinds, ena
Slide 26: Disclaimer
Disclaimer Prospective investors should be aware that investing in equity shares involves a significant level of risk. For detailed information regarding such risks, potential investors are advised to refer to the section titled "Risk Factors" in the Red Herring Prospectus. It is crucial to note tha
Slide 27: Thank You
Thank You Solarium Green Energy Limited B-1208, World Trade Near B/H Skoda Showroom, Makaraba, Ahemdabad-380051 CIN: L31909GJ2022PTC129634 Ankit Garg, Chairman & MD Krishna Patel | Krishna.Patel2@in.ey.com Ankit@solariumenergy.in Rhea P Dharia | Rhea.Dharia@in.ey.com Symbol: SOLARIUM Scrip code: 544
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