Graphisads Limited (NSE:GRAPHISAD)
India · Delayed Price · Currency is INR 49.70
+1.90 (3.97%)
Dec 22, 2025, 3:15 PM IST
Graphisads Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 1,364 | 1,538 | 1,129 | 984.34 | 891.71 | 456.76 |
Other Revenue | 0 | 0 | - | -2.38 | - | - |
| 1,364 | 1,538 | 1,129 | 981.96 | 891.71 | 456.76 | |
Revenue Growth (YoY) | -5.62% | 36.28% | 14.94% | 10.12% | 95.23% | - |
Cost of Revenue | 1,101 | 1,308 | 851.86 | 756.6 | 657.18 | 401.04 |
Gross Profit | 263.21 | 230.09 | 276.84 | 225.36 | 234.53 | 55.72 |
Other Operating Expenses | 173.43 | 132.35 | 165.14 | 116.21 | 132.11 | 35.54 |
Operating Expenses | 191.04 | 147.25 | 176.06 | 125.07 | 139.61 | 44.53 |
Operating Income | 72.17 | 82.84 | 100.78 | 100.3 | 94.92 | 11.19 |
Interest Expense | -18.24 | -12.34 | -26.54 | -23.78 | -19.03 | -20.54 |
Interest & Investment Income | 12.39 | 12.39 | 2.97 | 2.88 | 4.37 | 4.16 |
Other Non Operating Income (Expenses) | -0.1 | -0.1 | -0.82 | 2.08 | -0.1 | 13.21 |
EBT Excluding Unusual Items | 66.21 | 82.79 | 76.38 | 81.48 | 80.16 | 8.02 |
Gain (Loss) on Sale of Investments | 16.07 | 16.07 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.26 | 0.26 | 0.19 | 0.24 | - | - |
Other Unusual Items | -0.98 | -3.3 | -0.42 | -0.27 | -3.7 | -1.17 |
Pretax Income | 81.69 | 95.95 | 76.69 | 81.81 | 76.46 | 6.85 |
Income Tax Expense | 17.03 | 12.04 | 40.12 | 26.15 | 20.64 | 1.27 |
Net Income | 64.66 | 83.91 | 36.58 | 55.66 | 55.82 | 5.58 |
Net Income to Common | 64.66 | 83.91 | 36.58 | 55.66 | 55.82 | 5.58 |
Net Income Growth | -7.04% | 129.41% | -34.29% | -0.28% | 899.62% | - |
Shares Outstanding (Basic) | 18 | 18 | 15 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 18 | 18 | 15 | 13 | 13 | 13 |
Shares Change (YoY) | 5.44% | 22.45% | 10.77% | 0.10% | - | - |
EPS (Basic) | 3.54 | 4.59 | 2.45 | 4.13 | 4.15 | 0.41 |
EPS (Diluted) | 3.54 | 4.59 | 2.45 | 4.13 | 4.15 | 0.41 |
EPS Growth | -11.84% | 87.35% | -40.68% | -0.38% | 899.68% | - |
Free Cash Flow | -115.97 | -11.94 | -282.74 | 50.84 | 22.72 | -431.98 |
Free Cash Flow Per Share | -6.35 | -0.65 | -18.94 | 3.77 | 1.69 | -32.08 |
Gross Margin | 19.29% | 14.96% | 24.53% | 22.95% | 26.30% | 12.20% |
Operating Margin | 5.29% | 5.38% | 8.93% | 10.21% | 10.64% | 2.45% |
Profit Margin | 4.74% | 5.46% | 3.24% | 5.67% | 6.26% | 1.22% |
Free Cash Flow Margin | -8.50% | -0.78% | -25.05% | 5.18% | 2.55% | -94.58% |
EBITDA | 111.46 | 97.36 | 111.7 | 109.15 | 101.73 | 19.07 |
EBITDA Margin | 8.17% | 6.33% | 9.90% | 11.12% | 11.41% | 4.17% |
D&A For EBITDA | 39.3 | 14.52 | 10.92 | 8.85 | 6.81 | 7.88 |
EBIT | 72.17 | 82.84 | 100.78 | 100.3 | 94.92 | 11.19 |
EBIT Margin | 5.29% | 5.38% | 8.93% | 10.21% | 10.64% | 2.45% |
Effective Tax Rate | 20.85% | 12.55% | 52.31% | 31.96% | 27.00% | 18.47% |
Revenue as Reported | 1,419 | 1,593 | 1,134 | 990.48 | 897.25 | 475.56 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.