Graphite India Limited (NSE: GRAPHITE)
India flag India · Delayed Price · Currency is INR
558.45
-1.60 (-0.29%)
Dec 24, 2024, 3:30 PM IST

Graphite India Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
27,80729,49731,80930,26519,57630,936
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Revenue Growth (YoY)
-8.41%-7.27%5.10%54.60%-36.72%-60.63%
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Cost of Revenue
14,51519,95514,00412,08412,22022,027
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Gross Profit
13,2929,54217,80518,1817,3568,909
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Selling, General & Admin
2,9332,8333,1803,1172,5812,842
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Other Operating Expenses
8,3578,14711,47210,2825,6916,818
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Operating Expenses
12,14411,78415,22113,9508,79010,174
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Operating Income
1,147-2,2432,5844,231-1,435-1,265
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Interest Expense
-135.7-165.7-121.6-43.4-58.6-175.3
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Interest & Investment Income
749.4749.4726.5921.2761.3838.6
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Earnings From Equity Investments
----161-100.8-69.3
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Currency Exchange Gain (Loss)
12.212.2160.3131.7-227.991.4
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Other Non Operating Income (Expenses)
2,078147.7123.1122.2195.1151.4
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EBT Excluding Unusual Items
3,851-1,4993,4725,202-865.4-428.4
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Gain (Loss) on Sale of Investments
2,0492,049244.51,6711,081451
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Gain (Loss) on Sale of Assets
---54.119.61.1
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Other Unusual Items
75.79,616-492.848.5192.8168.2
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Pretax Income
5,97610,1663,2196,926428.1191.9
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Income Tax Expense
1,3482,1181,2281,881748.9-257.7
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Earnings From Continuing Operations
4,6288,0481,9915,045-320.8449.6
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Minority Interest in Earnings
32.732.730.5--
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Net Income
4,6618,0811,9945,046-320.8449.6
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Net Income to Common
4,6618,0811,9945,046-320.8449.6
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Net Income Growth
-45.63%305.37%-60.49%---98.68%
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Shares Outstanding (Basic)
195195195195195195
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Shares Outstanding (Diluted)
195195195195195195
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Shares Change (YoY)
-0.22%-----
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EPS (Basic)
23.8741.3610.2025.83-1.642.30
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EPS (Diluted)
23.8741.3610.2025.83-1.642.30
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EPS Growth
-45.51%305.37%-60.49%---98.68%
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Free Cash Flow
5,8264,206-3,302-5,7995,0712,040
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Free Cash Flow Per Share
29.8321.53-16.90-29.6825.9610.44
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Dividend Per Share
-11.0008.50010.0005.0002.000
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Dividend Growth
-29.41%-15.00%100.00%150.00%-96.36%
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Gross Margin
47.80%32.35%55.98%60.07%37.58%28.80%
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Operating Margin
4.13%-7.60%8.12%13.98%-7.33%-4.09%
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Profit Margin
16.76%27.40%6.27%16.67%-1.64%1.45%
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Free Cash Flow Margin
20.95%14.26%-10.38%-19.16%25.90%6.59%
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EBITDA
1,996-1,4443,1394,771-926-760.3
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EBITDA Margin
7.18%-4.89%9.87%15.76%-4.73%-2.46%
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D&A For EBITDA
848.9798.9555.3539.3508.5504.9
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EBIT
1,147-2,2432,5844,231-1,435-1,265
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EBIT Margin
4.13%-7.60%8.12%13.98%-7.33%-4.09%
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Effective Tax Rate
22.55%20.83%38.16%27.16%174.94%-
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Revenue as Reported
32,78132,54133,13933,20322,73632,680
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Source: S&P Capital IQ. Standard template. Financial Sources.