Solar Industries India Limited has informed the Exchange about Investor Presentation
February 5, 2025
To, National Stock Exchange of India Limited Exchange Plaza, Bandra Kurla Complex Bandra (E) Mumbai - 400 051 Trading Symbol: “SOLARINDS” 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 December 31, 2024.
Dear Sir/Madam,
Pursuant to Regulation 30 of the SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015, we are enclosing herewith a copy of the presentation to analysts/investors on Unaudited Financial Results of the Company for the quarter and nine months ended on December 31, 2024.
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,
For Solar Industries India Limited
Khushboo Pasari Company Secretary & Compliance Officer
Q3FY25 & 9MFY25 Présentation
Solar Industries India Limited
Progressing Foresight
with
and Prudence
Snapshot
Q3FY25 VS Q3FY24
25
Q3
VS
24
Sales
1973
38%
1429
EBIDTA
536
367
46%
PBT
458
53%
300
9MFY25 VS 9MFY24
Rs. In Cr
PAT
338
52%
222
Rs. In Cr
Sales
EBITDA
PBT
PAT
25
9M
vs
24
5374
21%
4459
1485
43%
1042
1266
48%
858
942
49%
633
Domestic Quantity & Realizations
Q3FY25 VS Q3FY24
EXPLOSIVES
INITIATING SYSTEMS
Quantity(MT)
Rate (in Rs)
Value (Cr)
Value(Cr)
Q3
25 VS 24
155222
1%
154421
44754
-%
44805
695
692
-%
156
137
14%
9MFY25 VS 9MFY24
EXPLOSIVES
INITIATING SYSTEMS
Quantity(MT)
Rate (in Rs)
Value (Cr)
Value(Cr)
9M
25 VS 24
411618
7%
383193
48789
(5%)
51133
2008
3%
1959
462
436
6%
Quarterly Results
Rs. In Cr
% of Net Sales
Particulars
Q2FY25
Q3FY25
Q3FY24 % Change
Q2FY25
Q3FY25
Q3FY24
Change
Net Sales
Material Consumed
Employee Cost
Other Expenses
EBIDTA
Depreciation
Interest/ Fin
PBT
TAX
PAT
1716
843
145
283
475
44
30
407
103
304
1973
1429
38%
1029
151
267
536
47
31
459
122
338
752
111
210
367
39
28
299
77
222
37%
49.13%
52.14%
52.59%
(0.45)
35%
27%
46%
23%
8%
54%
58%
52%
8.43%
7.64%
7.80%
(0.16)
16.52%
13.54%
14.68%
(1.14)
27.70%
27.17%
25.69%
1.48
2.54%
2.40%
2.70%
(0.30)
1.73%
1.55%
1.98%
(0.43)
23.72%
23.27%
20.92%
2.35
-
-
-
-
17.70%
17.11%
15.53%
1.58
Nine Monthly Results
Particulars
9MFY25
9MFY24
% Change
9MFY25
9MFY24
Change
Rs. In Cr
% of Net Sales
Net Sales
Material Consumed
Employee Cost
Other Expenses
EBIDTA
Depreciation
Interest/ Fin
PBT
TAX
PAT
5374
2742
426
785
1485
131
88
1274
333
942
4459
2367
315
762
1042
106
78
856
223
633
21%
16%
35%
3%
42%
23%
13%
49%
49%
49%
51.02%
53.08%
7.94%
7.06%
14.60%
17.08%
27.63%
23.38%
2.44%
1.63%
2.39%
1.75%
23.71%
19.20%
-
-
17.53%
14.19%
(2.06.)
0.88
(2.48)
4.25
0.05
(0.12)
4.51
-
3.34
Quarterly Customers
Customer
Q2FY25
% of Sales
Q3FY25
% of Sales
Q3FY24
% of sales
Change YoY
Rs. In Cr
CIL
Non-CIL & Institutional
169
224
10%
13%
259
278
13%
14%
235
245
16%
17%
Housing & Infra
257 1%19%6%19%40%15%FY 2022-20231%18%9%17%40%15%FY 2023-2024OthersHousing and InfrastructureDefenceNon-CIL & InstitutionalExports and OverseasCIL
13%
18%
11%
251
191
Defence
International
Others
Total
322
799
11
1716
19%
46%
1%
409
758
12
1973
21%
38%
1%
61
624
13
1429
4%
44%
1%
(10%)
13%
(2%)
570%
21%
(8%)
38%
1%
10%
46%
Q2FY25
13%
11%
1%
13%
38%
Q3FY25
14%
13%
1%
16%
44%
Q3FY24
17%
19%
21%
18%
4%
Nine Monthly Customers
Customer
9MFY25
% of Sales
9MFY24 % of Sales
Change
CIL
Non-CIL & Institutional
674
805
12%
15%
688
742
15%
17%
(2%)
8%
Rs. In Cr
15% 1%19%6%19%40%15%FY 2022-20231%18%9%17%40%15%FY 2023-2024OthersHousing and InfrastructureDefenceNon-CIL & InstitutionalExports and OverseasCIL
Housing & Infra
803
18%
801
-
Defence
International
Others
Total
1%
12%
40%
9MFY25
925
2136
33
5374
15%
15%
17%
40%
1%
323
1869
34
4459
7%
42%
1%
186%
14%
(3%)
21%
1%
15%
42%
9MFY24
17%
17%
18%
7%
Order Book Status
Rs. 7122Cr
CIL & SCCL
Defence
Shareholding as on 31.12.24
Promoter’s Holding : 73.15%
12.03
6.41
7.23
Mutual Funds
Public & Others
FII & FPI
1.18
Other Bodies Corporate
Mutual Funds
SBI-MF (4.39), Kotak Fund (3.14), HDFC (1.50) , Others (3.00
FII
Fidelity, Fiam & Variable group (1.19), Vanguard (1.08), Ishares (0.99) Others (3.97)
Thank You
Solar Industries India Limited