Graphite India Ltd
NSE:GRAPHITE

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Graphite India Ltd
NSE:GRAPHITE
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Price: 563.55 INR -0.33%
Market Cap: 110.1B INR
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Income Statement

Earnings Waterfall
Graphite India Ltd

Revenue
27.8B INR
Cost of Revenue
-19.8B INR
Gross Profit
8.1B INR
Operating Expenses
-6.9B INR
Operating Income
1.1B INR
Other Expenses
3.5B INR
Net Income
4.7B INR

Income Statement
Graphite India Ltd

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Income Statement
Currency: INR
Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
32 912
N/A
48 410
+47%
66 580
+38%
74 880
+12%
78 579
+5%
68 599
-13%
53 969
-21%
41 849
-22%
30 936
-26%
25 356
-18%
21 386
-16%
19 946
-7%
19 576
-2%
21 586
+10%
23 656
+10%
27 466
+16%
30 265
+10%
32 765
+8%
34 095
+4%
32 305
-5%
31 809
-2%
30 719
-3%
30 399
-1%
30 289
0%
29 497
-3%
29 307
-1%
27 807
-5%
Gross Profit
Cost of Revenue
(13 945)
(14 230)
(16 840)
(19 440)
(21 842)
(22 429)
(23 179)
(26 889)
(26 282)
(24 966)
(23 286)
(17 986)
(16 523)
(14 874)
(14 854)
(16 164)
(19 919)
(21 366)
(22 446)
(21 696)
(22 994)
(23 147)
(24 597)
(25 297)
(25 952)
(22 736)
(19 756)
Gross Profit
18 967
N/A
34 180
+80%
49 740
+46%
55 440
+11%
56 737
+2%
46 170
-19%
30 790
-33%
14 960
-51%
4 654
-69%
390
-92%
(1 900)
N/A
1 960
N/A
3 053
+56%
6 713
+120%
8 803
+31%
11 303
+28%
10 347
-8%
11 399
+10%
11 649
+2%
10 609
-9%
8 815
-17%
7 572
-14%
5 802
-23%
4 992
-14%
3 545
-29%
6 571
+85%
8 051
+23%
Operating Income
Operating Expenses
(4 887)
(6 270)
(6 870)
(7 170)
(7 125)
(7 972)
(7 592)
(8 011)
(5 919)
(5 955)
(5 845)
(5 565)
(5 393)
(6 572)
(6 792)
(7 202)
(6 115)
(7 945)
(8 285)
(7 885)
(6 226)
(7 171)
(6 311)
(6 351)
(5 788)
(6 796)
(6 906)
Selling, General & Administrative
(3 990)
(2 620)
(2 820)
(2 990)
(6 021)
(3 185)
(3 145)
(2 965)
(5 023)
(2 639)
(2 489)
(2 509)
(4 509)
(2 740)
(2 890)
(3 020)
(5 091)
(3 255)
(3 265)
(3 215)
(5 319)
(2 922)
(2 842)
(2 822)
(4 623)
(2 878)
(2 908)
Depreciation & Amortization
(516)
(520)
(520)
(520)
(625)
(625)
(625)
(615)
(515)
(515)
(515)
(515)
(519)
(529)
(529)
(549)
(551)
(551)
(571)
(561)
(570)
(610)
(650)
(730)
(804)
(824)
(854)
Other Operating Expenses
(381)
(3 130)
(3 530)
(3 660)
(479)
(4 163)
(3 823)
(4 431)
(381)
(2 801)
(2 841)
(2 541)
(365)
(3 304)
(3 374)
(3 634)
(473)
(4 139)
(4 449)
(4 109)
(337)
(3 639)
(2 819)
(2 798)
(360)
(3 094)
(3 144)
Operating Income
14 080
N/A
27 910
+98%
42 870
+54%
48 270
+13%
49 612
+3%
38 198
-23%
23 198
-39%
6 949
-70%
(1 265)
N/A
(5 565)
-340%
(7 745)
-39%
(3 605)
+53%
(2 340)
+35%
140
N/A
2 010
+1 336%
4 100
+104%
4 231
+3%
3 454
-18%
3 364
-3%
2 724
-19%
2 589
-5%
401
-84%
(509)
N/A
(1 359)
-167%
(2 243)
-65%
(225)
+90%
1 145
N/A
Pre-Tax Income
Interest Income Expense
544
(90)
(100)
(110)
1 760
(186)
(216)
(236)
1 136
(227)
(207)
(187)
1 455
(201)
(201)
(211)
2 521
(147)
(147)
(127)
998
(172)
(172)
(182)
2 658
(141)
(141)
Non-Reccuring Items
0
0
0
0
(549)
(549)
(549)
0
0
0
0
0
0
0
0
0
0
0
(450)
(530)
(530)
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
2
0
0
0
17
0
0
0
1
0
0
0
20
0
0
0
4
0
0
0
2
0
9 540
9 540
9 539
0
0
Total Other Income
104
970
1 210
1 760
169
2 367
2 437
2 207
320
1 854
1 844
2 834
1 293
3 259
3 549
2 789
170
2 078
2 398
2 068
161
2 190
1 990
2 290
212
13 743
4 974
Pre-Tax Income
14 730
N/A
28 790
+95%
43 980
+53%
49 920
+14%
51 010
+2%
39 830
-22%
24 870
-38%
8 920
-64%
192
-98%
(3 938)
N/A
(6 108)
-55%
(958)
+84%
428
N/A
3 198
+647%
5 358
+68%
6 678
+25%
6 926
+4%
5 386
-22%
5 166
-4%
4 136
-20%
3 219
-22%
2 419
-25%
10 849
+349%
10 289
-5%
10 166
-1%
13 376
+32%
5 976
-55%
Net Income
Tax Provision
(4 410)
(9 200)
(14 290)
(16 180)
(17 054)
(13 244)
(8 144)
(3 364)
(65)
1 085
1 575
185
(621)
(1 239)
(1 709)
(1 939)
(1 881)
(1 601)
(1 741)
(1 501)
(1 228)
(968)
(2 298)
(2 098)
(2 118)
(2 668)
(1 348)
Income from Continuing Operations
10 320
19 590
29 690
33 740
33 956
26 586
16 726
5 556
127
(2 853)
(4 533)
(773)
(193)
1 959
3 649
4 739
5 045
3 785
3 425
2 635
1 991
1 451
8 551
8 191
8 048
10 708
4 628
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
3
0
23
33
33
43
33
Net Income (Common)
10 320
N/A
19 590
+90%
29 690
+52%
33 740
+14%
33 956
+1%
26 586
-22%
17 306
-35%
6 136
-65%
450
-93%
(2 530)
N/A
(4 790)
-89%
(1 030)
+78%
(321)
+69%
1 959
N/A
3 649
+86%
4 739
+30%
5 046
+6%
3 786
-25%
3 426
-10%
2 636
-23%
1 994
-24%
1 454
-27%
8 574
+490%
8 224
-4%
8 081
-2%
10 751
+33%
4 661
-57%
EPS (Diluted)
52.92
N/A
100.46
+90%
151.47
+51%
173.02
+14%
174.13
+1%
135.64
-22%
88.74
-35%
31.46
-65%
2.3
-93%
-13.1
N/A
-24.43
-86%
-5.33
+78%
-1.64
+69%
10.04
N/A
18.71
+86%
24.17
+29%
25.87
+7%
19.41
-25%
17.56
-10%
13.24
-25%
10.2
-23%
7.55
-26%
43.96
+482%
45.22
+3%
41.36
-9%
54.93
+33%
23.9
-56%

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