Slides
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Q3FY26 & 9MFY26BOARDPRESENTATION SOLAR INDUSTRIES INDIA LTD
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Q3FY26 VS Q3FY25Snapshot Q3 SalesEBIDTAPBTPAT2548 197329%733 53637%636 45839%467 33838%26 VS 25 Rs. In Cr 9M SalesEBIDTAPBTPAT6785 537426%1879 148527%1607 126627%1181 94225%26 VS 25 Rs. In Cr9MFY26 VS 9MFY25
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ParticularsQ2FY26Q3FY26Q3FY25%ChangeQ2FY26Q3FY26Q3FY25ChangeNetSales20822548197329%Material Consumed10161241105625%48.78%48.71%53.50%(4.79)Employee Cost19521415142%9.35%8.39%7.64%0.75Other Expenses31938524026%15.32%15.10%12.17%2.93EBIDTA58273353637%27.95%28.77%27.17%1.60Depreciation61634734%2.91%2.47%2.40%0.07Interest/ Fin31343110%1.48%1.35%1.55%(0.20)PBT49063645839%23.55%24.96%23.22%1.74TAX12816912239%----PAT 36146733838%17.36%18.31%17.11%1.20 QUARTERLY RESULTRs. In Cr % of Net Sales
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1%19%6%19%40%15%FY 2022-20231%18%9%17%40%15%FY 2023-2024OthersHousing and InfrastructureDefenceNon-CIL & InstitutionalExports and OverseasCIL CustomerQ2FY26% of salesQ3FY26% of salesQ3FY25% of salesChange YoYCIL 1568%26110%25913%1%Non-CIL & Institutional27113%28711%27814%3%Housing & Infra1718%26710%25713%4%International96346%102040%75838%35%Defence50624%70228%40921%72%Others151%111%121(8%)Total20822548197329% Rs. In Cr 10%11%10% 40% 28%1% Q3FY26 13%14% 13%38% 21%1% Q3FY25 8%13%8% 46% 24%1% Q2FY26 QUARTERLY CUSTOMERS
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Particulars9MFY269MFY25%Change9MFY269MFY25ChangeNetSales6785537426%Material Consumed3373274223%49.71%51.02%(1.31)Employee Cost59242639%8.73%7.94%0.79Other Expenses102478530%15.09%14.60%0.49EBIDTA1879148527%27.70%27.63%0.07Depreciation17913137%2.64%2.44%0.20Interest/ Fin93886%1.37%1.63%(0.26)PBT1607126627%23.67%23. 71%(0.04)TAX42633328%---PAT 118194225%17.40%17.53%(0.13) NINE MONTHLY RESULTRs. In Cr % of Net Sales
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1%19%6%19%40%15%FY 2022-20231%18%9%17%40%15%FY 2023-2024OthersHousing and InfrastructureDefenceNon-CIL & InstitutionalExports and OverseasCIL Customer9MFY26% of sales9MFY25% of salesChange YoYCIL 65510%67412%(3%)Non-CIL & Institutional90613%80515%13%Housing & Infra74911%80115%(6%)International280941%213640%32%Defence162624%92517%76%Others401%331%21%Total 6785537426% Rs. In Cr 12%15% 15%40% 17%1% 9MFY25 10%13% 11% 41% 24%1% 9MFY26 NINE MONTHLY CUSTOMERS
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Order Book Status CIL & SCCL Defence Rs. 21200 Cr+
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Shareholding as on 31.12.25 12.16 6.256.74 1.240.47Mutual Funds& AIFPublic &OthersFII & FPIOther BodiesCorporateInsuranceCompanies SBI-MF (3.40), Kotak Fund (3.03), Axis (1.17), Others (4.20) Vanguard (1.15), Ishares (1.03%), Others (4.56) Promoter’s Holding : 73.15% Mutual Funds FII
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THANK YOU Power to Propel