Solar Industries India Limited
NSE:SOLARINDS.NS
10865.5 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,947.8 | 16,107.1 | 14,291.4 | 13,474.6 | 16,822.1 | 18,103.6 | 18,117.5 | 15,666 | 16,156.4 | 11,977.5 | 10,178.7 | 7,876.6 | 8,252.3 | 7,302.7 | 6,458.5 | 5,872.5 | 4,911.4 | 4,960.6 | 5,611 | 5,065.6 | 6,200.3 | 6,729.5 | 6,530.4 | 5,208.6 | 6,147.2 | 5,753.4 | 4,656.8 | 4,084 | 4,666.5 | 4,421 | 4,331.3 | 3,282.8 | 4,248.7 | 4,110.2 | 3,848.209 | 3,348.724 | 3,877.825 | 3,896.362 | 3,198.487 | 2,954.996 | 3,469.1 | 3,399.569 | 2,844.752 | 2,561.279 | 2,523.989 | 3,097.606 | 2,781.66 | 2,451.817 | 2,887.053 | 2,587.173 | 2,611.835 |
| Cost of Revenue
| 10,412.7 | 9,850.1 | 7,516.3 | 6,527.2 | 9,623.6 | 12,154.5 | 11,514.5 | 9,333.3 | 10,669 | 8,334.2 | 5,997.7 | 4,418.8 | 4,694.6 | 4,500.3 | 3,516.4 | 2,887.2 | 2,697.3 | 3,108.4 | 3,007.6 | 2,619.5 | 3,559.7 | 4,127.3 | 3,748.6 | 2,807.4 | 3,485.4 | 3,312.4 | 2,557 | 2,093.5 | 2,672.4 | 2,452.1 | 2,465.9 | 1,721.3 | 2,425.8 | 2,554.3 | 2,150.197 | 1,794.67 | 2,267.695 | 2,475.602 | 1,806.003 | 1,599.622 | 1,909.338 | 1,847.901 | 1,509.704 | 1,306.623 | 1,376.623 | 1,801.862 | 1,661.534 | 1,426.165 | 1,708.637 | 1,821.492 | 1,581.073 |
| Gross Profit
| 6,535.1 | 6,257 | 6,775.1 | 6,947.4 | 7,198.5 | 5,949.1 | 6,603 | 6,332.7 | 5,487.4 | 3,643.3 | 4,181 | 3,457.8 | 3,557.7 | 2,802.4 | 2,942.1 | 2,985.3 | 2,214.1 | 1,852.2 | 2,603.4 | 2,446.1 | 2,640.6 | 2,602.2 | 2,781.8 | 2,401.2 | 2,661.8 | 2,441 | 2,099.8 | 1,990.5 | 1,994.1 | 1,968.9 | 1,865.4 | 1,561.5 | 1,822.9 | 1,555.9 | 1,698.012 | 1,554.054 | 1,610.13 | 1,420.76 | 1,392.484 | 1,355.374 | 1,559.762 | 1,551.668 | 1,335.048 | 1,254.656 | 1,147.366 | 1,295.744 | 1,120.126 | 1,025.652 | 1,178.416 | 765.681 | 1,030.762 |
| Gross Profit Ratio
| 0.386 | 0.388 | 0.474 | 0.516 | 0.428 | 0.329 | 0.364 | 0.404 | 0.34 | 0.304 | 0.411 | 0.439 | 0.431 | 0.384 | 0.456 | 0.508 | 0.451 | 0.373 | 0.464 | 0.483 | 0.426 | 0.387 | 0.426 | 0.461 | 0.433 | 0.424 | 0.451 | 0.487 | 0.427 | 0.445 | 0.431 | 0.476 | 0.429 | 0.379 | 0.441 | 0.464 | 0.415 | 0.365 | 0.435 | 0.459 | 0.45 | 0.456 | 0.469 | 0.49 | 0.455 | 0.418 | 0.403 | 0.418 | 0.408 | 0.296 | 0.395 |
| Reseach & Development Expenses
| 0 | 140.5 | 0 | 0 | 0 | 102.6 | 0 | 0 | 0 | 135.7 | 0 | 0 | 0 | 151.9 | 0 | 0 | 0 | 164.8 | 0 | 0 | 0 | 181.2 | 0 | 0 | 0 | 187.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 2,505.3 | 0 | 0 | 0 | 1,897.3 | 0 | 0 | 0 | 1,018.8 | 0 | 0 | 0 | 1,011.8 | 0 | 0 | 0 | 683 | 0 | 0 | 0 | 553.3 | 0 | 0 | 0 | 550.2 | 0 | 0 | 0 | 297.2 | 0 | 0 | 0 | 236.264 | 0 | 0 | 0 | 210.371 | 0 | 0 | 0 | 169.751 | 0 | 0 | 0 | 170.158 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 584.8 | 0 | 0 | 0 | 913.9 | 0 | 0 | 0 | 364.9 | 0 | 0 | 0 | 227 | 0 | 0 | 0 | 286.9 | 0 | 0 | 0 | 216 | 0 | 0 | 0 | 66.6 | 0 | 0 | 0 | 51.3 | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 27.6 | 0 | 0 | 0 | 837.124 | 0 | 0 | 0 | 722.101 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,441.1 | 3,090.1 | 2,097.9 | 2,552.5 | 1,001 | 2,811.2 | 2,190.8 | 2,477.9 | 752.4 | 1,383.7 | 673.9 | 655.3 | 1,130.7 | 1,238.8 | 594.8 | 560.4 | 488.4 | 969.9 | 494.1 | 452.3 | 524.3 | 769.3 | 466.1 | 433.1 | 440.6 | 616.8 | 361.2 | 311.8 | 358.1 | 348.5 | 260 | 236.1 | 249.8 | 261.264 | 225.256 | 205.752 | 209.028 | 237.971 | 199.399 | 186.595 | 201.635 | 1,246.376 | 163.602 | 159.77 | 162.59 | 1,119.858 | 145.426 | 131.145 | 0 | 0 | 0 |
| Other Expenses
| 242.9 | 176.5 | 109.1 | 77.2 | 81.9 | -129.2 | 72.4 | 43.6 | 85.8 | -124 | 70.7 | 110.2 | 8 | -125.7 | 132.3 | 18.7 | 38.8 | -189.3 | 94.1 | 60.6 | 57.3 | -90 | 33.9 | 37.6 | 76.6 | 37.6 | 26.2 | 32.5 | 24.7 | 43.7 | 16.2 | 40.2 | 32 | 53.7 | 23.398 | 21.179 | 34.237 | -50.386 | 11.374 | 32.017 | 15.493 | 597.305 | 25.787 | 17.635 | 35.487 | -85.833 | 60.945 | 47.948 | 43.826 | -176.993 | 51.851 |
| Operating Expenses
| 2,441.1 | 3,090.1 | 3,598.7 | 3,922.6 | 4,308.3 | 778.7 | 3,428 | 3,646.4 | 2,963.1 | 915 | 2,673.2 | 2,412.8 | 2,062.3 | 1,006 | 1,863.3 | 1,965 | 1,522.7 | 976.8 | 1,690.4 | 1,587.3 | 1,590.2 | 950.2 | 1,716.9 | 1,479.6 | 1,519.3 | 1,382.6 | 1,193.8 | 1,245.9 | 1,109.4 | 1,150.4 | 1,161.5 | 1,004.1 | 1,051.2 | 781.9 | 1,012.323 | 967.029 | 978.38 | 848.15 | 858.864 | 853.634 | 937.559 | 597.305 | 867.006 | 866.903 | 796.583 | 822.971 | 715.783 | 682.927 | 734.83 | 298.162 | 613.807 |
| Operating Income
| 4,094 | 3,166.9 | 3,272.2 | 3,094.22 | 2,890.2 | 3,951.8 | 3,248.7 | 2,729.2 | 2,524.3 | 2,714.2 | 1,507.8 | 1,045 | 1,495.4 | 1,796.4 | 1,078.8 | 1,020.3 | 691.4 | 875.4 | 913 | 858.8 | 1,050.4 | 1,652 | 1,064.9 | 921.6 | 1,142.5 | 1,058.4 | 906 | 744.6 | 884.7 | 818.5 | 703.9 | 557.4 | 771.7 | 774 | 685.689 | 587.025 | 631.75 | 572.61 | 533.62 | 501.74 | 622.203 | 954.363 | 468.042 | 387.753 | 350.783 | 472.773 | 404.343 | 342.725 | 443.586 | 467.519 | 416.955 |
| Operating Income Ratio
| 0.242 | 0.197 | 0.229 | 0.23 | 0.172 | 0.218 | 0.179 | 0.174 | 0.156 | 0.227 | 0.148 | 0.133 | 0.181 | 0.246 | 0.167 | 0.174 | 0.141 | 0.176 | 0.163 | 0.17 | 0.169 | 0.245 | 0.163 | 0.177 | 0.186 | 0.184 | 0.195 | 0.182 | 0.19 | 0.185 | 0.163 | 0.17 | 0.182 | 0.188 | 0.178 | 0.175 | 0.163 | 0.147 | 0.167 | 0.17 | 0.179 | 0.281 | 0.165 | 0.151 | 0.139 | 0.153 | 0.145 | 0.14 | 0.154 | 0.181 | 0.16 |
| Total Other Income Expenses Net
| -31.8 | -138.7 | -282.9 | -248.9 | -165.8 | -929.7 | -254.6 | -194.1 | -57.1 | -522.4 | -63.4 | -7.8 | -94.6 | -456.6 | 22.9 | -98 | -84.2 | -145.4 | -47 | -83.6 | -63.6 | -518.2 | -112.5 | -89.2 | -42.6 | -46.2 | -80.2 | -46.1 | -24.8 | -19.1 | -51.4 | -32.8 | -33.5 | -2.2 | -23.788 | -37.481 | -8.39 | -42.07 | -66.268 | -39.481 | -56.193 | -456.125 | -36.102 | -26.626 | 1.994 | -137.028 | -6.012 | 9.212 | -8.053 | -76.935 | -3.666 |
| Income Before Tax
| 4,062.2 | 3,028.2 | 2,989.3 | 2,845.32 | 2,724.4 | 3,022.1 | 2,994.1 | 2,535.1 | 2,467.4 | 2,191.8 | 1,444.4 | 1,037.2 | 1,400.8 | 1,339.8 | 1,101.7 | 922.3 | 607.2 | 730 | 866 | 775.2 | 986.8 | 1,133.8 | 952.4 | 832.4 | 1,099.9 | 1,012.2 | 825.8 | 698.5 | 859.9 | 799.4 | 652.5 | 524.6 | 738.2 | 771.8 | 661.901 | 549.544 | 623.36 | 530.54 | 467.352 | 462.259 | 566.01 | 498.238 | 431.94 | 361.127 | 352.777 | 335.745 | 398.331 | 351.937 | 435.533 | 390.584 | 413.289 |
| Income Before Tax Ratio
| 0.24 | 0.188 | 0.209 | 0.211 | 0.162 | 0.167 | 0.165 | 0.162 | 0.153 | 0.183 | 0.142 | 0.132 | 0.17 | 0.183 | 0.171 | 0.157 | 0.124 | 0.147 | 0.154 | 0.153 | 0.159 | 0.168 | 0.146 | 0.16 | 0.179 | 0.176 | 0.177 | 0.171 | 0.184 | 0.181 | 0.151 | 0.16 | 0.174 | 0.188 | 0.172 | 0.164 | 0.161 | 0.136 | 0.146 | 0.156 | 0.163 | 0.147 | 0.152 | 0.141 | 0.14 | 0.108 | 0.143 | 0.144 | 0.151 | 0.151 | 0.158 |
| Income Tax Expense
| 1,077.5 | 626.7 | 769.9 | 755.4 | 708.5 | 814.4 | 799.9 | 648.9 | 640.9 | 443.9 | 393.8 | 289.5 | 392.3 | 389.4 | 287.4 | 246 | 167.5 | 198.2 | 215.5 | -90.9 | 248.5 | 381.5 | 215.7 | 282.6 | 370.7 | 334.4 | 249 | 216 | 261.1 | 239.7 | 157.3 | 133.3 | 237.1 | 315.4 | 220.148 | 151.524 | 168.699 | 110.656 | 97.9 | 115.547 | 138.727 | 59.968 | 115.426 | 95.934 | 77.71 | -3.001 | 84.249 | 79.112 | 96.865 | 84.338 | 121.021 |
| Net Income
| 2,864 | 2,350.5 | 2,033.3 | 2,001.4 | 1,974.1 | 2,060.2 | 2,045.8 | 1,763.8 | 1,702.1 | 1,678.9 | 1,020.9 | 737.9 | 975.1 | 910.2 | 780.4 | 651.9 | 421 | 499.6 | 619.8 | 843.6 | 711.3 | 715.5 | 685.5 | 519.4 | 695.7 | 658.8 | 541.5 | 457.4 | 547.8 | 549.3 | 475.7 | 369.3 | 471.1 | 433.2 | 411.695 | 353.843 | 413.653 | 401.023 | 353.687 | 322.535 | 396.824 | 394.99 | 290.672 | 242.134 | 256.619 | 319.55 | 282.801 | 250.511 | 310.061 | 296.256 | 260.153 |
| Net Income Ratio
| 0.169 | 0.146 | 0.142 | 0.149 | 0.117 | 0.114 | 0.113 | 0.113 | 0.105 | 0.14 | 0.1 | 0.094 | 0.118 | 0.125 | 0.121 | 0.111 | 0.086 | 0.101 | 0.11 | 0.167 | 0.115 | 0.106 | 0.105 | 0.1 | 0.113 | 0.115 | 0.116 | 0.112 | 0.117 | 0.124 | 0.11 | 0.112 | 0.111 | 0.105 | 0.107 | 0.106 | 0.107 | 0.103 | 0.111 | 0.109 | 0.114 | 0.116 | 0.102 | 0.095 | 0.102 | 0.103 | 0.102 | 0.102 | 0.107 | 0.115 | 0.1 |
| EPS
| 31.66 | 25.98 | 22.47 | 22.12 | 21.82 | 22.77 | 22.61 | 19.49 | 18.81 | 18.56 | 11.28 | 8.15 | 10.78 | 10.05 | 8.62 | 7.2 | 4.65 | 5.52 | 6.85 | 9.32 | 7.86 | 7.9 | 7.57 | 5.74 | 7.69 | 7.28 | 5.98 | 5.05 | 6.05 | 5.96 | 5.26 | 4.08 | 5.21 | 4.79 | 4.59 | 4.07 | 4.6 | 4.43 | 3.91 | 3.56 | 4.39 | 4.36 | 3.21 | 2.68 | 2.84 | 3.53 | 3.2 | 2.86 | 3.58 | 3.27 | 3 |
| EPS Diluted
| 31.66 | 25.98 | 22.47 | 22.12 | 21.82 | 22.77 | 22.61 | 19.49 | 18.81 | 18.56 | 11.28 | 8.15 | 10.78 | 10.05 | 8.62 | 7.2 | 4.65 | 5.52 | 6.85 | 9.32 | 7.86 | 7.9 | 7.57 | 5.74 | 7.69 | 7.28 | 5.98 | 5.05 | 6.05 | 5.96 | 5.26 | 4.08 | 5.21 | 4.79 | 4.59 | 4.07 | 4.6 | 4.43 | 3.91 | 3.56 | 4.39 | 4.36 | 3.21 | 2.68 | 2.84 | 3.53 | 3.2 | 2.86 | 3.58 | 3.27 | 3 |
| EBITDA
| 4,493.8 | 3,537 | 3,658.2 | 3,430.92 | 3,312.1 | 4,304.9 | 3,568.8 | 3,032.7 | 2,915.5 | 2,635.9 | 1,850.4 | 1,427.7 | 1,755.2 | 1,669.9 | 1,454.7 | 1,277.5 | 958.1 | 1,245.5 | 1,227.4 | 1,127.9 | 1,302.8 | 1,375.2 | 1,248.4 | 1,110.6 | 1,358.8 | 1,219 | 1,069.3 | 904.7 | 1,034.6 | 962.8 | 814.9 | 695.7 | 897.6 | 913.1 | 788.532 | 688.936 | 748.565 | 691.538 | 611.052 | 601.701 | 704.105 | 774.157 | 552.669 | 459.847 | 437.457 | 437.327 | 508.71 | 432.675 | 528.652 | 527.315 | 502.433 |
| EBITDA Ratio
| 0.265 | 0.22 | 0.256 | 0.255 | 0.197 | 0.238 | 0.197 | 0.194 | 0.18 | 0.22 | 0.182 | 0.181 | 0.213 | 0.229 | 0.225 | 0.218 | 0.195 | 0.251 | 0.219 | 0.223 | 0.21 | 0.204 | 0.191 | 0.213 | 0.221 | 0.212 | 0.23 | 0.222 | 0.222 | 0.218 | 0.188 | 0.212 | 0.211 | 0.222 | 0.205 | 0.206 | 0.193 | 0.177 | 0.191 | 0.204 | 0.203 | 0.228 | 0.194 | 0.18 | 0.173 | 0.141 | 0.183 | 0.176 | 0.183 | 0.204 | 0.192 |