Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
2,851.00
2,560.00
2,949.00
3,180.00
3,026.00
1,957.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,851.00
2,560.00
2,949.00
3,180.00
3,026.00
1,957.00
Expenditure (Ex Depriciation)
Stock Adjustments
174.00
62.00
511.00
-495.00
-268.00
364.00
Raw Materials Consumed
1,174.00
1,088.00
1,446.00
1,849.00
1,424.00
823.00
Power & Fuel Cost
392.00
338.00
328.00
562.00
439.00
267.00
Employee Cost
267.00
293.00
280.00
315.00
310.00
256.00
Operating Expenses
387.00
319.00
336.00
406.00
381.00
220.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
127.00
108.00
96.00
112.00
154.00
77.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
53.00
44.00
45.00
44.00
75.00
132.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,650.00
2,306.00
3,093.00
2,868.00
2,551.00
2,162.00
Operating Profit (PBDIT) excl Other Income
201.00
253.00
-144.00
312.00
474.00
-205.00
Other Income
173.00
438.00
304.00
132.00
293.00
315.00
Operating Profit (PBDIT)
374.00
691.00
160.00
445.00
768.00
110.00
Interest
25.00
11.00
17.00
13.00
4.00
6.00
Profit before Depriciation and Tax
349.00
680.00
143.00
431.00
763.00
104.00
Depreciation
95.00
89.00
80.00
57.00
55.00
51.00
Profit Before Taxation & Exceptional Items
254.00
591.00
62.00
374.00
708.00
52.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
244.00
591.00
1,016.00
321.00
692.00
42.00
Provision for Tax
73.00
133.00
211.00
122.00
188.00
74.00
Profit After Tax
171.00
458.00
804.00
199.00
520.00
-22.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
4,200.00
3,959.00
3,313.00
3,309.00
2,906.00
2,944.00
Profit Available for appropriations
4,375.00
4,421.00
4,121.00
3,508.00
3,411.00
2,912.00
Appropriations
4,375.00
4,421.00
4,121.00
3,508.00
3,411.00
2,912.00
Equity Dividend (%)
350.00%
550.00%
550.00%
425.00%
500.00%
250.00%
Earnings Per Share
8.97
23.65
41.36
10.19
25.82
-1.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 11.39% vs -13.21% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -20.66% vs 275.88% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 124.64% vs -34.89% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -62.66% vs -43.07% in Mar 2025
Compare Profit and Loss Results of Graphite India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,851.00
2,568.00
283.00
11.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,851.00
2,568.00
283.00
11.02%
Expenditure (Ex Depriciation)
Stock Adjustments
174.00
87.00
87.00
100.00%
Raw Materials Consumed
1,174.00
975.00
199.00
20.41%
Power & Fuel Cost
392.00
374.00
18.00
4.81%
Employee Cost
267.00
123.00
144.00
117.07%
Operating Expenses
387.00
230.00
157.00
68.26%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
127.00
206.00
-79.00
-38.35%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
53.00
113.00
-60.00
-53.10%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,650.00
2,170.00
480.00
22.12%
Operating Profit (PBDIT) excl Other Income
201.00
398.00
-197.00
-49.50%
Other Income
173.00
140.00
33.00
23.57%
Operating Profit (PBDIT)
374.00
539.00
-165.00
-30.61%
Interest
25.00
37.00
-12.00
-32.43%
Profit before Depriciation and Tax
349.00
502.00
-153.00
-30.48%
Depreciation
95.00
213.00
-118.00
-55.40%
Profit Before Taxation & Exceptional Items
254.00
288.00
-34.00
-11.81%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
244.00
404.00
-160.00
-39.60%
Provision for Tax
73.00
66.00
7.00
10.61%
Profit After Tax
171.00
222.00
-51.00
-22.97%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
4,200.00
4,290.00
-90.00
-2.10%
Profit Available for appropriations
4,375.00
4,628.00
-253.00
-5.47%
Appropriations
4,375.00
4,628.00
-253.00
-5.47%
Equity Dividend (%)
350%
170%
180.00
Earnings Per Share
8.97
17.69
-8.72
-49.29%
Profit And Loss - Net Sales
Net Sales 2,851.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.39% vs -13.21% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 201.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -20.66% vs 275.88% in Mar 2025
Profit And Loss - Interest
Interest 25.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 124.64% vs -34.89% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 171.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -62.66% vs -43.07% in Mar 2025
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