Solar Industries India Limited · NSE:SOLARINDS
Solar Industries India — FY2025 Earnings Presentation
13 slides from Solar Industries India's earnings presentation, May 20, 2025
Slide 1: Exchange filing cover letter for results presentation
May 20, 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 - P
Slide 2: Q4FY25 & FY25 Presentation
Q4FY25 & FY25 Présentation Solar Industries India Limited Progressing with Foresight and Prudence
Slide 3: Snapshot
Snapshot Q4FY 25 VS Q4FY24 Rs. In Cr Sales EBIDTA PBT PAT 25 2167 546 464 346 Q4 VS 35% 47% 52% 42% 24 1611 371 305 243 FY 25 VS FY24 Rs. In Cr Sales EBITDA PBT PAT 25 7540 2031 1739 1288 FY vs 44% 50% 24% 47% 24 6070 1414 1161 875
Slide 4: Domestic Quantity & Realizations
Domestic Quantity & Realizations Q4FY 25 VS Q4FY24 EXPLOSIVES Quantity(MT) Rate (in Rs) Value (Cr) 177216 47340 839 25 Q4 VS 6% 7% 14% 24 166899 44072 736 FY 25 VS FY24 EXPLOSIVES Quantity(MT) Rate (in Rs) Value (Cr) 588834 48353 2847 25 FY VS 7% 1% 8% 24 550092 47700 2624
Slide 5: Quarterly Results
Quarterly Results Rs. In Cr % of Net Sales Particulars Q4FY25 Q4FY24 % Change Q4FY25 Q4FY24 Change Net Sales 2167 1611 35% Material Consumed 1165 829 41% 53.79% 51.50% 2.29 Employee Cost 174 119 46% 8.01% 7.36% 0.65 Other Expenses 288 309 -7% 13.28% 19.18% (5.90) EBIDTA 546 371 47% 25.21% 23.06% 2.1
Slide 6: Yearly Results
Yearly Results Rs. In Cr % of Net Sales % Particulars FY25 FY24 FY25 FY24 Change Change Net Sales 7540 6070 24% Material Consumed 3907 3196 22% 51.83% 52.66% (0.83) Employee Cost 600 433 39% 7.96% 7.14% 0.82 Other Expenses 1073 1071 -% 14.22% 17.64% (3.42) EBIDTA 2031 1414 44% 26.94% 23.29% 3.65 Dep
Slide 7: Quarterly Customers
Quarterly Customers Rs. In Cr Customer Q4FY25 % of Sales Q4FY24 % of sales Change YoY CIL 286 13% 242 15% 18% Non-CIL & Institutional 312 14% 264 16% 18% Housing & Infra2022-20231%18%9%17%40%15%FY 1%19%6%19%40%15%FY 357 16% 2023-2024OthersHousing 313 and 19% & InstitutionalExports InfrastructureDefe
Slide 8: Yearly Customers
Yearly Customers Rs. In Cr Customer FY25 % of Sales FY24 % of Sales Change CIL 960 13% 929 15% 3% Non-CIL & Institutional 1118 15% 1007 17% 11% Housing & Infra 1%19%6%19%40%15%FY 1158 2023-2024OthersHousing 2022-20231%18%9%17%40%15%FY 15% and InfrastructureDefenceNon-CIL 1116 18% & InstitutionalExpo
Slide 9: Borrowing & Capex
Borrowing & Capex Rs. In Cr Particulars FY25 FY24 Working Capital Loan 219 199 Term Loan 727 913 Term Loan (in cr) Total Debt 844 946 1112 913 Cash & Investments 1222 475 Net Debt (276) 637 Capex 1182 668 Working Capital (Days) 74 84
Slide 10: Order Book Status
Order Book Status Rs. 17000+Cr Industrial Defence Rs. 1800+ Cr Rs. 15200+ Cr
Slide 11: Outlook FY26
Outlook FY26 Rs. In Cr Particulars FY25 FY26 1%19%6%19%40%15%FY 2022-20231%18%9%17%40%15%FY 2023-2024OthersHousing and InfrastructureDefenceNon-CIL & InstitutionalExports and OverseasCIL Revenue 7540 10000 Capex 1182 2500
Slide 12: Shareholding as on 31.03.25
Shareholding as on 31.03.25 Promoter’s Holding : 73.15% 13.25 6.41 7.23 1.18 0.79 Mutual Funds Public & FII & FPI Other Bodies GIC & Others Corporate Insurance Companies Mutual Funds SBI-MF (4.33), Kotak Fund (3.19), HDFC (1.73) , Axis (1.04) Others (2.96) FII ,Vanguard (1.10), Ishares (0.97), Fidel
Slide 13: Thank You
Thank You Solar Industries India Limited
Solar Industries India — FY2025 Earnings Presentation on 6ix