Slides
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Rise & Shine Q2FY27 & HYFY27 SOLAR INDUSTRIES INDIA LIMITED Board Presentation
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Q2 SalesEBIDTAPBTPAT3519208269%102158275%87749079%65036180%27 VS 26 Q2FY27 VS Q2FY26SNAPSHOTRs. In Cr HY SalesEBIDTAPBTPAT7187423770%2045114678%178997084%131671484%27 VS 26 HYFY27 VS HYFY26Rs. In Cr
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Particulars Q 1 FY 27 Q 2 FY 27 Q2FY26 % Change Q 1 FY 27 Q 2 FY 27 Q2FY26 ChangeNetSales36683519208269%Material Consumed1857167698870%50.63%47.63%47.44%0.19Employee Cost25626619536%6.97%7.57%9.35%(1.78)Other Expenses54057134765%14.73%16.22%16.66%(0.44)EBIDTA1024102158275%27.91%29.02%27.95%1.07Depreciation80886144%2.17%2.50%2.91%(0.41)Interest/ Fin41553177%1.12%1.57%1.48%0.09PBT91187749079%24.85%24.94%23.51%1.43TAX24522712877%----PAT 66665036180%18.17%18.47%17.36%1.11 Rs. In Cr% of Net SalesQUARTERLY RESULT
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Customer Q1FY27 % of Sales Q2FY27 % of sales Q2FY26 % of sales Change YoYDomestic Explosives136137%96327%59729%61%International Explosives136437%151543%96346%57%Defence93326%100229%50624%98%Others100%391%161%144%Total 36683519208269% Rs. In Cr 27% 43% 29%1% Q2FY27 29% 46% 24%1% Q2FY2637% 37% 26%0% Q1FY27 QUARTERLY CUSTOMERS
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Particulars - HY FY 27 HY FY 26 % Change HYFY27 HY FY 26 ChangeNetSales7187423770%Material Consumed3533208270%49.16%49.15%0.01Employee Cost52237838%7.26%8.93%(1.67)Other Expenses111168862%15.46%16.25%(0.79)EBIDTA2045114678%28.45%27.05%1.40Depreciation16811744%2.33%2.75%(0.42)Interest/ Fin975867%1.34%1.38%(0.04)PBT178997084%24.89%22.90%1.99TAX47325685%- - -PAT 131671484%18.32%16.85%1.47 Rs. In Cr % of Net SalesHALF YEARLY RESULT
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Customer HYFY27 % of Sales HYFY26 % of sales Change YoYDomestic Explosives232432%149535%55%International Explosives287940%178942%61%Defence193527%92522%109%Others491%281%82%Total 7187 4237 70% Rs. In Cr 35% 42% 22%1% HYF2632% 40% 27%1% HYFY27 HALF YEARLY CUSTOMERS
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ORDER BOOK STATUS CIL & SCCL Rs.2610 Cr Defence Rs. 17568 Cr Rs. 20178 Cr
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ParticularsHYFY27FY26Net Debt (in cr) 1177867Net Debt/ Equity Ratio0.150.13Net Debt/EBIDTA Ratio0.290.32Capex (in cr) 8731556Working Capital Days 108130 BORROWING & CAPEX
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SHAREHOLDING as on 30.09.26 12.35 7.076.13 0.770.53Mutual Funds &AIFPublic & OthersFI I & FPIOther BodiesCorporateInsuranceCompanies SBI-MF (3.76), Kotak Fund (2.60), AXIS (1.14) , Others (4.85) Promoter’s Holding : 73.15% Mutual Funds FII
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THANK YOU Power to Propel