GRAPHITE₹823.00

Graphite India Ltd.

· Capital Goods & Defence
AnnualQuarterly₹ CrorePeersHEGGALLANTTFINCABLESEMMVEEELGIEQUIPELECONJINDALSAWJWLMcap ₹16,049 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations793.0690.0720.0728.0643.0523.0666.0665.01,394.0642.0816.0842.0
Other Income91.063.072.0194.0168.019.057.0150.0239.0108.039.097.0
Total Income884.0753.0792.0922.0811.0542.0723.0815.01,633.0750.0855.0939.0
Expenses
+ Cost of Materials Consumed336.0316.0317.0248.0268.0307.0236.0252.0570.0286.0296.0360.0
+ Purchases of Stock-in-Trade6.02.00.08.07.07.07.08.016.03.03.02.0
+ Changes in Inventories179.079.0168.067.0-38.0-70.0104.056.095.0-16.096.0-6.0
+ Employee Benefit Expense72.071.071.073.075.073.072.064.0137.066.064.070.0
+ Finance Costs4.04.03.03.04.02.02.02.05.02.018.04.0
+ Depreciation & Amortisation19.021.022.020.022.023.025.024.048.024.023.023.0
+ Other Expenses230.0235.0173.0219.0221.0214.0208.0242.0490.0261.0496.0272.0
Total Expenses846.0728.0754.0638.0559.0556.0654.0648.01,361.0626.0996.0725.0
EBITDA-30.0-13.0-9.0113.0110.0-8.039.043.086.042.0-139.0144.0
EBIT-49.0-34.0-31.093.088.0-31.014.019.038.018.0-162.0121.0
Profit
PBT before Exceptional Items38.025.038.0284.0252.0-14.069.0167.0272.0124.0-141.0214.0
+ Exceptional Items954.00.00.00.00.00.00.00.00.0-27.016.00.0
Pretax Income992.025.038.0284.0252.0-14.069.0167.0272.097.0-125.0214.0
+ Current Tax173.06.05.020.031.07.09.028.051.021.026.027.0
+ Deferred Tax17.02.016.028.027.00.011.06.012.09.0-46.016.0
Tax Expense190.08.021.048.058.07.020.034.063.030.0-20.043.0
Net Income802.017.017.0236.0194.0-21.049.0133.0209.067.0-105.0171.0
+ Net Income — Continuing Ops802.017.017.0236.0194.0-21.049.0133.0209.067.0-105.0171.0
+ Other Comprehensive Income-2.09.0-6.0-2.010.0-11.06.016.023.01.09.0-1.0
Total Comprehensive Income800.026.011.0234.0204.0-32.055.0149.0232.068.0-96.0170.0
Net Income to Common804.018.017.0237.0195.0-20.050.0134.0211.068.0-104.0172.0
Minority Interest-2.0-1.00.0-1.0-1.0-1.0-1.0-1.0-2.0-1.0-1.0-1.0
Per Share
Basic EPS41.130.990.8512.1110.00-1.032.576.8710.783.50-5.318.82
Diluted EPS41.130.990.8512.1110.00-1.032.576.8710.783.50-5.318.82
Other Comprehensive Income — detail
+ Other Comprehensive Income——————6.016.023.01.09.0-1.0
+ Items NOT to be Reclassified to P&L0.09.0-6.0-2.0—-11.06.0——-1.0——
+ Tax on Items NOT to be Reclassified——————0.00.00.00.0-4.00.0
+ Items to be Reclassified to P&L-2.0——————16.023.02.0——
+ Tax on Items to be Reclassified———————0.00.00.0-5.01.0
+ Tax on Items to be Reclassified — alt tag0.00.00.00.0-10.00.0——————
Comprehensive Income — Owners of Parent0.09.0-6.00.010.0-31.06.0150.023.01.0-95.0171.0
Comprehensive Income — Non-controlling Interests0.00.00.00.00.0-1.00.0-1.00.00.0-1.0-1.0
Per Share — as-filed variants
Basic EPS — Continuing Operations41.130.990.8512.1110.00-1.032.576.8710.783.50-5.318.82
Diluted EPS — Continuing Operations41.130.990.8512.1110.00-1.032.576.8710.783.50-5.318.82
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit272.0293.0235.0405.0406.0279.0319.0349.0713.0369.0421.0486.0
Gross Margin %34.3042.4632.6455.6363.1453.3547.9052.4851.1557.4851.5957.72
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)38.025.038.0284.0252.0-14.069.0167.0272.0124.0-141.0214.0
− Exceptional Items (reconciliation)954.00.00.00.00.00.00.00.00.0-27.016.00.0
Net Income Adj (tax-effected)30.717.017.0236.0194.0-21.049.0133.0209.085.6-118.4171.0
EPS Adj1.580.990.8512.1110.00-1.032.576.8710.784.47-5.998.82
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value2.002.002.002.002.002.002.002.002.002.002.002.00
Paid Up Equity Capital39.039.039.039.039.039.039.039.039.039.039.039.0
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: Q1 FY27 · 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 agreement — XBRL cross-verified ✓ 95%.