GRAPHITE823.00

Graphite India Ltd.

· Capital Goods & Defence
AnnualQuarterly₹ CrorePeersHEGGALLANTTFINCABLESEMMVEEELGIEQUIPELECONJINDALSAWJWLMcap ₹16,049 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Revenue from Operations2,950.02,560.02,852.03,694.0
Other Income304.0438.0174.0483.0
Total Income3,254.02,998.03,026.04,177.0
Expenses
+ Cost of Materials Consumed1,430.01,059.01,152.01,512.0
+ Purchases of Stock-in-Trade17.029.022.024.0
+ Changes in Inventories511.063.0175.0169.0
+ Employee Benefit Expense280.0293.0267.0337.0
+ Finance Costs17.011.025.029.0
+ Depreciation & Amortisation80.090.095.0118.0
+ Other Expenses855.0862.01,035.01,519.0
Total Expenses3,190.02,407.02,771.03,708.0
EBITDA-143.0254.0201.0133.0
EBIT-223.0164.0106.015.0
Profit
PBT before Exceptional Items64.0591.0255.0469.0
+ Exceptional Items954.00.0-11.0-11.0
Pretax Income1,018.0591.0244.0458.0
+ Current Tax184.067.098.0125.0
+ Deferred Tax28.066.0-25.0-9.0
Tax Expense212.0133.073.0116.0
Net Income806.0458.0171.0342.0
+ Net Income — Continuing Ops806.0458.0171.0342.0
+ Other Comprehensive Income0.03.033.032.0
Total Comprehensive Income806.0461.0204.0374.0
Net Income to Common809.0462.0175.0347.0
Minority Interest-3.0-4.0-4.0-5.0
Per Share
Basic EPS41.4123.658.9717.79
Diluted EPS41.4123.658.9717.79
Other Comprehensive Income — detail
+ Other Comprehensive Income3.033.032.0
+ Items NOT to be Reclassified to P&L0.03.0
+ Tax on Items NOT to be Reclassified0.0-3.0-4.0
+ Tax on Items to be Reclassified-30.0-4.0
Comprehensive Income — Owners of Parent0.03.0208.0100.0
Comprehensive Income — Non-controlling Interests0.00.0-4.0-2.0
Per Share — as-filed variants
Basic EPS — Continuing Operations41.4123.658.9717.79
Diluted EPS — Continuing Operations41.4123.658.9717.79
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit992.01,409.01,503.01,989.0
Gross Margin %33.6355.0452.7053.84
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)64.0591.0255.0469.0
− Exceptional Items (reconciliation)954.00.0-11.0-11.0
Net Income Adj (tax-effected)50.7458.0178.7350.2
EPS Adj2.6023.659.3718.22
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value2.002.002.002.00
Paid Up Equity Capital39.039.039.039.0
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.