Solar Industries India Limited has informed the Exchange about Investor Presentation
SOLAR
Safety • Quality • Reliability
January 25, 2023
To, National Stock Exchange of India Limited Exchange Plaza, Bandra Kurla Complex
Bandra (E) Mumbai -400 051 Trading Symbol: "SOLARINDS EQ" Through NEAPS
To, BSE Limited Floor no.25, PJ Towers Dalal Street Mumbai - 400 001 Scrip Code: 532725 Through BSE Listing Center
Sub: Fact Sheet - Presentation on Unaudited Financial Results for the quarter and nine months ended on December31,2022
Dear Sir/Madam,
Pursuant to Regulation 30 of the SEBI (Listing Regulations ft Disclosure requirements) Regulations, 2015, we are enclosing herewith a copy of the presentation to analysts/investors on Un-audited Financial Results of the Company for the quarter and nine months ended on December 31, 2022.
The above information is also available on the website of the Company i.e. www.solargroup.com.
This is for your information and record.
Kindly acknowledge the receipt of the same.
Yours truly,
la Industries India Limited
006
o Pasari
Company Secretary & Compliance Officer
Solar Industries India Limited Regd. Office: "Solar" House, 14, Kachimet, Amravati Road, Nagpur-440023, INDIA ( (+91)712-6634555/567 CIN : L74999MH1995PLC085878 #@ www.solargroup.com
(+91)712-6634578 solar@solargroup.com
Q3FY23 & 9MFY23 Solar Industries India Ltd
Snapshot Q3FY23 V/S Q3FY22
Rs in Crs.
S A L E S
E B ID T A
1812Cr 78%
1018Cr
357Cr 93%
185Cr
P B T
299Cr
107%
144Cr
9MFY23 V/S 9MFY22
S A L E S
E B ID T A
4994Cr 90%
2631Cr
952Cr 89%
503Cr
P B T
800Cr
106%
388Cr
P A T
219Cr 109%
105Cr
P A T
591Cr 110%
281Cr
Domestic Quantity & Realizations
Explosives
Q3FY23 V/S Q3FY22
Quantity (MT)
Rate (in Rs)
Value (Cr)
Initiating Systems
Value (Cr)
122030
17%
104717
71745 46%
49004
876
71%
513
133 32%
101
Explosives
9MFY23 V/S 9MFY22
Quantity (MT)
Rate (in Rs)
Value (Cr)
Initiating Systems
Value (Cr)
324544
13%
286841
71778 63%
43951
2330 85%
1261
374 33%
281
Quarterly Results
R s . i n C r s
% of Net Sales
Q2FY23
Q3FY23
Q3FY22
% Change
Q2FY23
Q3FY23
Q3FY22
Change
Net Sales
1566.60
1811.75
1017.87
Material Consumed
933.33
1151.45
599.77
Employee Cost
86.50
91.71
67.39
Other Expenses
247.79
219.08
172.74
EBIDTA
303.34
356.75
185.04
Depreciation
30.35
32.01
27.19
Interest/ Fin
19.41
25.46
13.41
78%
92%
36%
27%
93%
18%
90%
59.58%
63.55%
58.92%
4.63
5.52%
5.06%
6.62%
(1.56)
15.82%
12.09%
16.97%
(4.88)
19.36%
19.69%
18.18%
1.51
1.94%
1.77%
2.67%
(0.90)
1.24%
1.41%
1.32%
0.09
2.33
PBT
TAX
PAT
253.51
299.41
144.44
107%
16.19%
16.52%
14.19%
64.89
79.99
39.38
103%
25.60%
26.72%
27.26%
(0.54)
188.62
219.42
105.06
109%
12.04%
12.11%
10.32%
1.79
Nine Monthly Results
R s . i n C r s
% of Net Sales
9MFY23
9MFY22
% Change
9MFY23
9MFY22
Change
Net Sales
4993.99
2630.76
Material Consumed
3151.68
1511.11
Employee Cost
253.45
200.90
Other Expenses
657.40
434.31
EBIDTA
951.64
503.33
Depreciation
Interest/ Fin
PBT
TAX
PAT
92.90
59.14
79.62
35.47
799.64
388.24
208.97
107.56
590.67
280.68
90%
109%
26%
52%
89%
17%
66%
106%
94%
110%
63.11%
57.44%
5.67
5.08%
7.64%
(2.56)
13.16%
16.51%
(3.35)
19.06%
19.13%
1.86%
1.18%
3.03%
1.35%
(0.07)
(1.17)
(0.17)
16.01%
14.76%
1.25
26.13%
27.70%
(1.57)
11.83%
10.67%
1.16
Customer
Q2FY23
% of Sales
Q3FY23
% of Sales
Q3FY22
% of sales
Change YoY
Quarterly Customers
R s . i n C r s
CIL
Non CIL & Institutional
Housing & Infra
Exports & Overseas
Defence
Others
Total
Q2FY23
7% 1%
13%
47%
17%
15%
198
267
241
739
111
11 1567
13%
17%
15%
47%
7%
1%
314
342
304
729
110
13 1812
17%
19%
17%
40%
6%
1%
192
147
215
377
73
14 1018
19%
15%
21%
37%
7%
1%
64%
133%
41%
93%
51%
-7% 78%
Q3FY23
6% 1%
17%
Q3FY22
7%
1%
19%
40%
19%
37%
15%
17%
21%
Nine Monthly Customers
R s . i n C r s
Customer
9MFY23
% of Sales
9MFY22
% of sales
Change YoY
CIL
Non CIL & Institutional
Housing & Infra
Exports & Overseas
Defence
Others
Total
9MFY23
763
899
942
2060
285
45 4994
15%
18%
19%
41%
6%
1%
453
339
587
1047
177
28 2631
17%
13%
22%
40%
7%
1%
68%
165%
60%
97%
61%
61% 90%
9MFY22
6% 1%
15%
7%
1%
17%
41%
18%
40%
13%
19%
22%
Order Book Status
Order Book stands at Rs.3389Crs
Shareholding as on 31.12.22
Promoter’s Holding:73.15%
14.43
4.71
6.72
0.98
Mutual Funds
Public & Others
FII & FPI
Other Bodies Corporate
SBI-MF (7.12), Kotak Fund (4.57), HDFC (1.65) , Others (1.09)
Mutual Funds
FII Fidelity, Fiam & Variable group (3.95), Vanguard (0.93), Ishares (0.43) DFA Investments (0.29), Others (1.12)
5000 4800 4600 4400 4200 4000 3800 3600 3400 3200 3000 2800 2600 2400
Solar v/s BSE Mid Cap Apr-Dec 2022
BSE Midcap
Solar
Solar Industries (LHS)
BSE MID Cap (RHS)
Return:
54%
4%
29000
27000
25000
23000
21000
19000
Thank You Solar Industries India Limited