Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,973.08
1,715.83
1,684.80
1,610.71
1,429.14
1,347.46
1,682.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,973.08
1,715.83
1,684.80
1,610.71
1,429.14
1,347.46
1,682.21
Raw Material Cost
885.09
681.51
813.96
744.82
634.50
547.74
782.91
Purchase of Finished goods
130.42
212.27
96.56
48.90
129.89
96.72
127.07
(Increase) / Decrease In Stocks
13.16
-50.82
-40.34
35.74
-12.76
8.26
52.38
Employee Cost
150.69
144.69
131.11
118.54
111.48
103.34
100.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
267.18
283.41
234.13
309.01
209.79
255.25
296.63
Total Expenditure (Excl Depreciation)
1,446.54
1,271.06
1,235.42
1,257.01
1,072.90
1,011.31
1,359.09
Operating Profit (PBDIT) excl Other Income
526.54
444.77
449.38
353.70
356.24
336.15
323.12
Other Income
9.54
30.45
24.29
17.65
10.91
7.72
8.19
Operating Profit (PBDIT)
536.08
475.22
473.67
371.35
367.15
343.87
331.31
Interest
30.51
29.74
27.47
31.52
28.29
24.89
24.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
505.57
445.48
446.20
339.83
338.86
318.98
306.64
Depreciation
47.42
43.61
39.98
37.01
38.60
33.67
34.10
Profit Before Tax
459.11
406.97
408.29
305.38
298.93
284.53
272.44
Tax
121.61
103.19
107.75
62.67
76.99
75.54
70.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
336.54
298.68
298.47
240.15
223.27
209.77
201.69
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
336.54
298.68
298.47
240.15
223.27
209.77
201.69
Share in Profit of Associates
0.96
5.10
2.07
2.56
-1.33
-0.78
-0.10
Minority Interest
22.63
17.90
14.08
7.66
18.61
8.85
4.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
314.87
285.88
286.46
235.05
203.33
200.14
197.41
Equity Capital
18.10
18.10
18.10
18.10
18.10
18.10
18.10
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
34.79
31.59
31.65
25.97
22.47
22.11
21.81
Diluted Earnings per share
34.8
31.59
31.66
25.98
22.47
22.12
21.82
Operating Profit Margin (Excl OI)
26.69%
25.92%
26.67%
21.96%
24.93%
24.95%
19.21%
Gross Profit Margin
25.62%
25.96%
26.48%
21.1%
23.71%
23.67%
18.23%
PAT Margin
17.11%
17.7%
17.84%
15.07%
15.53%
15.51%
11.98%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 38.06% vs -21.12% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 54.86% vs -0.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 47.80% vs 1.93% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 7.85% vs 11.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Solar Industries With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,973.08
1,148.00
825.08
71.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,973.08
1,148.00
825.08
71.87%
Raw Material Cost
885.09
475.00
410.09
86.33%
Purchase of Finished goods
130.42
0.00
130.42
(Increase) / Decrease In Stocks
13.16
-164.00
177.16
108.02%
Employee Cost
150.69
115.00
35.69
31.03%
Power Cost
0.00
203.00
-203.00
-100.00%
Manufacturing Expenses
0.00
8.00
-8.00
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
267.18
217.00
50.18
23.12%
Total Expenditure (Excl Depreciation)
1,446.54
854.00
592.54
69.38%
Operating Profit (PBDIT) excl Other Income
526.54
294.00
232.54
79.10%
Other Income
9.54
14.00
-4.46
-31.86%
Operating Profit (PBDIT)
536.08
308.00
228.08
74.05%
Interest
30.51
42.00
-11.49
-27.36%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
505.57
266.00
239.57
90.06%
Depreciation
47.42
91.00
-43.58
-47.89%
Profit Before Tax
459.11
175.00
284.11
162.35%
Tax
121.61
49.00
72.61
148.18%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
336.54
126.00
210.54
167.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
336.54
126.00
210.54
167.10%
Share in Profit of Associates
0.96
0.00
0.96
Minority Interest
22.63
0.00
22.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
314.87
126.00
188.87
149.90%
Equity Capital
18.10
11.00
7.10
64.55%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
34.79
11.45
23.34
203.84%
Diluted Earnings per share
34.80
11.47
23.33
203.40%
Operating Profit Margin (Excl OI)
26.69%
25.61%
0.00
1.08%
Gross Profit Margin
25.62%
23.17%
0.00
2.45%
PAT Margin
17.11%
10.98%
0.00
6.13%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,973.08 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 14.99% vs 1.84% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 38.06% vs -21.12% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 314.87 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.14% vs -0.20% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 54.86% vs -0.61% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 526.54 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 18.38% vs -1.03% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 47.80% vs 1.93% in Dec 2023
Quarterly - Interest
Interest 30.51 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.59% vs 8.26% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.85% vs 11.12% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.69%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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