Graphite India Ltd — Profit & Loss Statement

₹616.70

+8.57%

Graphite India Ltd Profit & Loss Statement (Annual)

Metric	2025	2024	2023	2022
Tax Effect Of Unusual Items	89.13 Cr	241.61 Cr	-11.19 Cr	55.88 Cr
Tax Rate For Calcs	0.22	0.21	0.38	0.27
Normalized EBITDA	295.31 Cr	-46.31 Cr	420.41 Cr	546.28 Cr
Total Unusual Items	396.14 Cr	1.16K Cr	-29.32 Cr	205.77 Cr
Total Unusual Items Excluding Goodwill	396.14 Cr	1.16K Cr	-29.32 Cr	205.77 Cr
Net Income From Continuing Operation Net Minority Interest	462.11 Cr	808.10 Cr	199.35 Cr	504.56 Cr
Reconciled Depreciation	89.52 Cr	80.44 Cr	57.04 Cr	55.12 Cr
Reconciled Cost Of Revenue	1.36K Cr	2.19K Cr	1.65K Cr	1.42K Cr
EBITDA	691.45 Cr	1.11K Cr	391.09 Cr	752.05 Cr
EBIT	601.93 Cr	1.03K Cr	334.05 Cr	696.93 Cr
Net Interest Income	61.24 Cr	54.12 Cr	57.47 Cr	86.35 Cr
Interest Expense	10.74 Cr	16.57 Cr	12.16 Cr	4.34 Cr
Interest Income	72.40 Cr	71.26 Cr	70.66 Cr	90.92 Cr
Normalized Income	155.10 Cr	-110.20 Cr	217.48 Cr	354.67 Cr
Net Income From Continuing And Discontinued Operation	462.11 Cr	808.10 Cr	199.35 Cr	504.56 Cr
Total Expenses	2.38K Cr	3.15K Cr	2.90K Cr	2.58K Cr
Rent Expense Supplemental	2.74 Cr	2.50 Cr	2.80 Cr	1.18 Cr
Diluted Average Shares	19.54 Cr	19.54 Cr	19.54 Cr	19.54 Cr
Basic Average Shares	19.54 Cr	19.54 Cr	19.54 Cr	19.54 Cr
Diluted EPS	23.65	41.36	10.19	25.82
Basic EPS	23.65	41.36	10.19	25.82
Diluted NI Availto Com Stockholders	462.11 Cr	808.10 Cr	199.35 Cr	504.56 Cr
Net Income Common Stockholders	462.11 Cr	808.10 Cr	199.35 Cr	504.56 Cr
Otherunder Preferred Stock Dividend	0.00	0.00	0.00	0.00
Net Income	462.11 Cr	808.10 Cr	199.35 Cr	504.56 Cr
Minority Interests	3.93 Cr	3.27 Cr	0.30 Cr	0.05 Cr
Net Income Including Noncontrolling Interests	458.18 Cr	804.83 Cr	199.05 Cr	504.51 Cr
Net Income Continuous Operations	458.18 Cr	804.83 Cr	199.05 Cr	504.51 Cr
Tax Provision	133.01 Cr	211.76 Cr	122.84 Cr	188.08 Cr
Pretax Income	591.19 Cr	1.02K Cr	321.89 Cr	692.59 Cr
Other Non Operating Income Expenses	20.77 Cr	21.77 Cr	17.09 Cr	17.27 Cr
Special Income Charges	3.62 Cr	953.10 Cr	-52.92 Cr	0.27 Cr
Other Special Charges	-4.22 Cr	-953.20 Cr	52.84 Cr	-0.41 Cr
Write Off	0.60 Cr	0.10 Cr	0.08 Cr	0.14 Cr
Net Non Operating Interest Income Expense	61.24 Cr	54.12 Cr	57.47 Cr	86.35 Cr
Total Other Finance Cost	0.42 Cr	0.57 Cr	1.03 Cr	0.23 Cr
Interest Expense Non Operating	10.74 Cr	16.57 Cr	12.16 Cr	4.34 Cr
Interest Income Non Operating	72.40 Cr	71.26 Cr	70.66 Cr	90.92 Cr
Operating Income	107.13 Cr	-225.54 Cr	258.36 Cr	384.73 Cr
Operating Expense	1.02K Cr	957.64 Cr	1.26K Cr	1.16K Cr
Other Operating Expenses	442.33 Cr	428.93 Cr	672.68 Cr	576.78 Cr
Depreciation And Amortization In Income Statement	89.52 Cr	80.44 Cr	57.04 Cr	55.12 Cr
Amortization	1.03 Cr	1.17 Cr	1.07 Cr	0.49 Cr
Depreciation Income Statement	88.49 Cr	79.27 Cr	55.97 Cr	54.63 Cr
Selling General And Administration	144.51 Cr	132.64 Cr	171.77 Cr	182.41 Cr
Selling And Marketing Expense	108.48 Cr	96.21 Cr	112.10 Cr	154.44 Cr
General And Administrative Expense	36.03 Cr	36.43 Cr	59.67 Cr	27.97 Cr
Rent And Landing Fees	2.74 Cr	2.50 Cr	2.80 Cr	1.18 Cr
Gross Profit	1.12K Cr	732.10 Cr	1.51K Cr	1.54K Cr
Cost Of Revenue	1.36K Cr	2.19K Cr	1.65K Cr	1.42K Cr
Total Revenue	2.48K Cr	2.92K Cr	3.16K Cr	2.96K Cr
Operating Revenue	2.48K Cr	2.92K Cr	3.16K Cr	2.96K Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.