Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Net Sales
2,711.90
3,074.05
2,652.85
3,551.28
3,332.90
2,604.22
2,542.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,711.90
3,074.05
2,652.85
3,551.28
3,332.90
2,604.22
2,542.91
Raw Material Cost
1,325.60
1,398.30
1,343.53
1,685.73
1,687.25
1,491.78
1,451.17
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
943.20
876.11
884.82
926.85
852.48
746.82
741.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.11
4.01
2.66
2.58
2.54
2.56
2.62
Selling and Distribution Expenses
1,226.01
1,137.63
1,146.53
1,090.92
936.11
905.79
1,025.24
Other Expenses
-95.05
-87.64
-87.72
-92.57
-84.97
-74.12
-73.84
Total Expenditure (Excl Depreciation)
2,555.36
2,539.60
2,500.38
2,780.36
2,628.72
2,405.79
2,481.80
Operating Profit (PBDIT) excl Other Income
156.5
534.4
152.5
770.9000000000001
704.2
198.4
61.1
Other Income
72.11
25.63
79.73
128.10
53.63
-14.40
4.17
Operating Profit (PBDIT)
369.01
686.45
352.81
1,005.89
849.13
270.48
158.67
Interest
11.11
4.01
2.66
2.58
2.54
2.56
2.62
Exceptional Items
2.64
3.05
39.85
6.30
4.20
16.03
18.53
Gross Profit (PBDT)
1,386.31
1,675.75
1,309.31
1,865.55
1,645.64
1,112.44
1,091.75
Depreciation
140.36
126.37
120.62
106.86
91.32
86.44
93.38
Profit Before Tax
220.18
559.13
269.38
902.75
759.48
197.51
81.20
Tax
75.82
182.30
94.20
287.96
243.16
70.90
35.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
144.37
376.83
175.18
614.78
516.32
126.60
45.33
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
144.37
376.83
175.18
614.78
516.32
126.60
45.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
144.37
376.83
175.18
614.78
516.32
126.60
45.33
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
5,022.61
5,042.70
4,891.07
5,085.69
4,756.20
4,366.22
4,368.09
Earnings per share (EPS)
22.26
58.1
27.03
95.07
79.85
19.58
7.02
Diluted Earnings per share
22.26
58.1
27.03
95.07
79.85
19.58
7.02
Operating Profit Margin (Excl OI)
5.77%
17.39%
5.75%
21.71%
21.13%
7.62%
2.4%
Gross Profit Margin
13.3%
22.3%
14.7%
28.43%
25.53%
10.9%
6.87%
PAT Margin
5.32%
12.26%
6.6%
17.31%
15.49%
4.86%
1.78%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is -11.78% vs 15.88% in Feb 2025
Consolidate Net Profit
YoY Growth in year ended Feb 2026 is -61.68% vs 115.07% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is -55.07% vs 141.96% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 177.50% vs 48.15% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2026 has fallen from Feb 2025
Compare Annual Results Of Graphite Design, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,711.90
58,655.00
-55,943.10
-95.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,711.90
58,655.00
-55,943.10
-95.38%
Raw Material Cost
1,325.60
48,599.00
-47,273.40
-97.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
943.20
0.00
943.20
Power Cost
0
0
0.00
Manufacturing Expenses
11.11
6.00
5.11
85.17%
Selling and Distribution Expenses
1,226.01
8,751.00
-7,524.99
-85.99%
Other Expenses
-95.05
4.70
-99.75
-2,122.34%
Total Expenditure (Excl Depreciation)
2,555.36
57,403.00
-54,847.64
-95.55%
Operating Profit (PBDIT) excl Other Income
156.54
1,252.00
-1,095.46
-87.50%
Other Income
72.11
215.00
-142.89
-66.46%
Operating Profit (PBDIT)
369.01
1,609.00
-1,239.99
-77.07%
Interest
11.11
6.00
5.11
85.17%
Exceptional Items
2.64
0.00
2.64
Gross Profit (PBDT)
1,386.31
10,056.00
-8,669.69
-86.21%
Depreciation
140.36
142.00
-1.64
-1.15%
Profit Before Tax
220.18
1,461.00
-1,240.82
-84.93%
Tax
75.82
486.00
-410.18
-84.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
144.37
975.00
-830.63
-85.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
144.37
975.00
-830.63
-85.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
144.37
975.00
-830.63
-85.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,022.61
15,331.00
-10,308.39
-67.24%
Earnings per share (EPS)
22.26
49.81
-27.55
-55.31%
Diluted Earnings per share
22.26
49.81
-27.55
-55.31%
Operating Profit Margin (Excl OI)
5.77%
2.13%
0.00
3.64%
Gross Profit Margin
13.30%
2.73%
0.00
10.57%
PAT Margin
5.32%
1.66%
0.00
3.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 271.19 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -11.78% vs 15.88% in Feb 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 14.44 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -61.68% vs 115.07% in Feb 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.69 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -55.07% vs 141.96% in Feb 2025
Annual - Interest
Interest 1.11 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 177.50% vs 48.15% in Feb 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.77%
in Feb 2026Figures in %
YoY Growth in year ended Feb 2026 has fallen from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
