Graphite India Limited (GRAPHITE.NS) - Quarterly Income Statement

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GRAPHITE.NS
Financials

521.5 (INR) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	7,280	7,200	6,900	7,930	7,470	7,990	7,010	8,250	8,660	7,809.7	8,800	6,930	6,100	5,200.5	4,990	4,850	4,090	5,453.6	6,430	8,820	9,670	15,655.2	18,550	23,450	19,650	12,894.4	10,250	5,280	3,900
Cost of Revenue Numbers are in millions	5,530	6,650	6,560	6,780	7,060	4,750	3,810	3,940	3,960	4,121.4	4,420	3,280	2,400	2,151.2	3,620	3,580	3,890	4,511.4	9,130	5,170	4,170	5,142.4	4,970	4,250	2,900	3,609.2	2,470	1,790	1,610
Gross Profit Numbers are in millions	1,750	550	340	1,150	410	3,240	3,200	4,310	4,700	3,688.3	4,380	3,650	3,700	3,049.3	1,370	1,270	200	942.2	-2,700	3,650	5,500	10,512.8	13,580	19,200	16,750	9,285.2	7,780	3,490	2,290
Gross Profit Ratio Numbers are in millions	0.24	0.076	0.049	0.145	0.055	0.406	0.456	0.522	0.543	0.472	0.498	0.527	0.607	0.586	0.275	0.262	0.049	0.173	-0.42	0.414	0.569	0.672	0.732	0.819	0.852	0.72	0.759	0.661	0.587
Reseach & Development Expenses Numbers are in millions	0	1.4	0	0	0	1.2	0	0	0	0.9	0	0	0	0.5	0	0	0	0.4	0	0	0	1.8	0	0	0	1.7	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	820	870	680	730	660	990	620	1,100	1,480	1,350	960	790	690	500	650	640	570	661.7	630	790	760	806.6	810	830	690	686.3	640	630	590
Other Expenses Numbers are in millions	1,940	720	630	910	780	-30	330	1,110	310	-2,057.3	660	790	780	-2,210.1	1,420	500	680	-1,188.1	430	510	570	-1,227.6	660	440	300	-411.2	110	200	210
Operating Expenses Numbers are in millions	820	870	680	1,640	1,500	2,680	2,610	3,440	4,560	3,301	3,150	2,680	2,430	2,421.7	2,230	2,180	1,640	935.5	2,300	2,380	2,680	2,141.8	2,880	2,930	2,520	2,020.3	2,480	2,180	2,040
Operating Income Numbers are in millions	930	-320	-340	420	-310	530	920	1,980	140	740	1,230	970	1,270	627.6	-860	-910	-1,440	6.7	-5,000	1,270	2,820	8,371	10,700	16,270	14,230	7,264.9	5,300	1,310	250
Operating Income Ratio Numbers are in millions	0.128	-0.044	-0.049	0.053	-0.041	0.066	0.131	0.24	0.016	0.095	0.14	0.14	0.208	0.121	-0.172	-0.188	-0.352	0.001	-0.778	0.144	0.292	0.535	0.577	0.694	0.724	0.563	0.517	0.248	0.064
Total Other Income Expenses Net Numbers are in millions	1,910	690	590	9,500	-60	-40	-110	-490	290	670	610	740	700	530.5	1,380	460	640	-234.8	370	450	510	129.1	620	410	280	145	80	180	200
Income Before Tax Numbers are in millions	2,840	370	250	9,920	-370	490	810	1,490	430	1,405.9	1,840	1,710	1,970	1,158.1	520	-450	-800	-228.1	-4,630	1,720	3,330	8,500.1	11,320	16,680	14,510	7,409.9	5,380	1,490	450
Income Before Tax Ratio Numbers are in millions	0.39	0.051	0.036	1.251	-0.05	0.061	0.116	0.181	0.05	0.18	0.209	0.247	0.323	0.223	0.104	-0.093	-0.196	-0.042	-0.72	0.195	0.344	0.543	0.61	0.711	0.738	0.575	0.525	0.282	0.115
Income Tax Expense Numbers are in millions	480	210	80	1,900	-70	190	280	570	190	460.8	520	430	470	518.9	290	-40	-20	-157.7	-1,100	-130	1,130	2,884.3	3,680	5,550	4,940	2,009.9	1,790	460	150
Net Income Numbers are in millions	2,370	161	180	8,040	-300	303.5	530	920	240	945.6	1,320	1,280	1,500	639.2	230	-410	-780	-70.4	-3,530	1,850	2,200	5,615.8	7,640	11,130	9,570	5,400	3,590	1,030	300
Net Income Ratio Numbers are in millions	0.326	0.022	0.026	1.014	-0.04	0.038	0.076	0.112	0.028	0.121	0.15	0.185	0.246	0.123	0.046	-0.085	-0.191	-0.013	-0.549	0.21	0.228	0.359	0.412	0.475	0.487	0.419	0.35	0.195	0.077
EPS Numbers are in millions	12.13	0.8	0.92	41.15	-1.54	1.48	2.71	4.72	1.23	4.84	6.75	6.55	7.7	3.31	1.19	-2.09	-4.04	-0.36	-18.08	9.51	11.24	28.63	39.11	56.87	49.08	27.53	18.36	525	1.54
EPS Diluted Numbers are in millions	12.13	0.8	0.92	41.15	-1.54	1.48	2.71	4.72	1.23	4.83	6.75	6.55	7.7	3.31	1.19	-2.09	-4.04	-0.36	-18.08	9.51	11.24	28.63	39.11	56.87	49.08	27.53	18.35	5.25	1.54
EBITDA Numbers are in millions	1,130	-100	-130	610	-130	680	1,050	2,130	590	1,560.6	2,000	1,100	2,120	1,305.4	650	-300	-650	-147.5	-4,470	1,900	3,510	8,238.6	11,480	16,840	14,660	7,076.2	5,540	1,640	590
EBITDA Ratio Numbers are in millions	0.155	-0.014	-0.019	0.077	-0.017	0.085	0.15	0.258	0.068	0.2	0.227	0.159	0.348	0.251	0.13	-0.062	-0.159	-0.027	-0.695	0.215	0.363	0.526	0.619	0.718	0.746	0.549	0.54	0.311	0.151

Graphite India Limited

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