Graphite India Ltd
NSE:GRAPHITE
Income Statement
Earnings Waterfall
Graphite India Ltd
Revenue
|
30.3B
INR
|
Cost of Revenue
|
-25.3B
INR
|
Gross Profit
|
5B
INR
|
Operating Expenses
|
-6.4B
INR
|
Operating Income
|
-1.4B
INR
|
Other Expenses
|
9.6B
INR
|
Net Income
|
8.2B
INR
|
Income Statement
Graphite India Ltd
Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
32 912
N/A
|
48 410
+47%
|
66 580
+38%
|
74 880
+12%
|
78 579
+5%
|
68 599
-13%
|
53 969
-21%
|
41 849
-22%
|
30 936
-26%
|
25 356
-18%
|
21 386
-16%
|
19 946
-7%
|
19 576
-2%
|
21 586
+10%
|
23 656
+10%
|
27 466
+16%
|
30 265
+10%
|
32 765
+8%
|
34 095
+4%
|
32 305
-5%
|
31 809
-2%
|
30 719
-3%
|
30 399
-1%
|
30 289
0%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(13 945)
|
(14 230)
|
(16 840)
|
(19 440)
|
(21 842)
|
(22 429)
|
(23 179)
|
(26 889)
|
(26 282)
|
(24 966)
|
(23 286)
|
(17 986)
|
(16 523)
|
(14 874)
|
(14 854)
|
(16 164)
|
(19 919)
|
(21 366)
|
(22 446)
|
(21 696)
|
(22 994)
|
(23 147)
|
(24 597)
|
(25 297)
|
|
Gross Profit |
18 967
N/A
|
34 180
+80%
|
49 740
+46%
|
55 440
+11%
|
56 737
+2%
|
46 170
-19%
|
30 790
-33%
|
14 960
-51%
|
4 654
-69%
|
390
-92%
|
(1 900)
N/A
|
1 960
N/A
|
3 053
+56%
|
6 713
+120%
|
8 803
+31%
|
11 303
+28%
|
10 347
-8%
|
11 399
+10%
|
11 649
+2%
|
10 609
-9%
|
8 815
-17%
|
7 572
-14%
|
5 802
-23%
|
4 992
-14%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(4 887)
|
(6 270)
|
(6 870)
|
(7 170)
|
(7 125)
|
(7 972)
|
(7 592)
|
(8 011)
|
(5 919)
|
(5 955)
|
(5 845)
|
(5 565)
|
(5 393)
|
(6 572)
|
(6 792)
|
(7 202)
|
(6 115)
|
(7 945)
|
(8 285)
|
(7 885)
|
(6 226)
|
(7 171)
|
(6 311)
|
(6 351)
|
|
Selling, General & Administrative |
(3 990)
|
(2 620)
|
(2 820)
|
(2 990)
|
(6 021)
|
(3 185)
|
(3 145)
|
(2 965)
|
(5 023)
|
(2 639)
|
(2 489)
|
(2 509)
|
(4 509)
|
(2 740)
|
(2 890)
|
(3 020)
|
(5 091)
|
(3 255)
|
(3 265)
|
(3 215)
|
(5 319)
|
(2 922)
|
(2 842)
|
(2 822)
|
|
Depreciation & Amortization |
(516)
|
(520)
|
(520)
|
(520)
|
(625)
|
(625)
|
(625)
|
(615)
|
(515)
|
(515)
|
(515)
|
(515)
|
(519)
|
(529)
|
(529)
|
(549)
|
(551)
|
(551)
|
(571)
|
(561)
|
(570)
|
(610)
|
(650)
|
(730)
|
|
Other Operating Expenses |
(381)
|
(3 130)
|
(3 530)
|
(3 660)
|
(479)
|
(4 163)
|
(3 823)
|
(4 431)
|
(381)
|
(2 801)
|
(2 841)
|
(2 541)
|
(365)
|
(3 304)
|
(3 374)
|
(3 634)
|
(473)
|
(4 139)
|
(4 449)
|
(4 109)
|
(337)
|
(3 639)
|
(2 819)
|
(2 798)
|
|
Operating Income |
14 080
N/A
|
27 910
+98%
|
42 870
+54%
|
48 270
+13%
|
49 612
+3%
|
38 198
-23%
|
23 198
-39%
|
6 949
-70%
|
(1 265)
N/A
|
(5 565)
-340%
|
(7 745)
-39%
|
(3 605)
+53%
|
(2 340)
+35%
|
140
N/A
|
2 010
+1 336%
|
4 100
+104%
|
4 231
+3%
|
3 454
-18%
|
3 364
-3%
|
2 724
-19%
|
2 589
-5%
|
401
-84%
|
(509)
N/A
|
(1 359)
-167%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
544
|
(90)
|
(100)
|
(110)
|
1 760
|
(186)
|
(216)
|
(236)
|
1 136
|
(227)
|
(207)
|
(187)
|
1 455
|
(201)
|
(201)
|
(211)
|
2 521
|
(147)
|
(147)
|
(127)
|
998
|
(172)
|
(172)
|
(182)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(549)
|
(549)
|
(549)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(450)
|
(530)
|
(530)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
2
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
9 540
|
9 540
|
|
Total Other Income |
104
|
970
|
1 210
|
1 760
|
169
|
2 367
|
2 437
|
2 207
|
320
|
1 854
|
1 844
|
2 834
|
1 293
|
3 259
|
3 549
|
2 789
|
170
|
2 078
|
2 398
|
2 068
|
161
|
2 190
|
1 990
|
2 290
|
|
Pre-Tax Income |
14 730
N/A
|
28 790
+95%
|
43 980
+53%
|
49 920
+14%
|
51 010
+2%
|
39 830
-22%
|
24 870
-38%
|
8 920
-64%
|
192
-98%
|
(3 938)
N/A
|
(6 108)
-55%
|
(958)
+84%
|
428
N/A
|
3 198
+647%
|
5 358
+68%
|
6 678
+25%
|
6 926
+4%
|
5 386
-22%
|
5 166
-4%
|
4 136
-20%
|
3 219
-22%
|
2 419
-25%
|
10 849
+349%
|
10 289
-5%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(4 410)
|
(9 200)
|
(14 290)
|
(16 180)
|
(17 054)
|
(13 244)
|
(8 144)
|
(3 364)
|
(65)
|
1 085
|
1 575
|
185
|
(621)
|
(1 239)
|
(1 709)
|
(1 939)
|
(1 881)
|
(1 601)
|
(1 741)
|
(1 501)
|
(1 228)
|
(968)
|
(2 298)
|
(2 098)
|
|
Income from Continuing Operations |
10 320
|
19 590
|
29 690
|
33 740
|
33 956
|
26 586
|
16 726
|
5 556
|
127
|
(2 853)
|
(4 533)
|
(773)
|
(193)
|
1 959
|
3 649
|
4 739
|
5 045
|
3 785
|
3 425
|
2 635
|
1 991
|
1 451
|
8 551
|
8 191
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
23
|
33
|
|
Net Income (Common) |
10 320
N/A
|
19 590
+90%
|
29 690
+52%
|
33 740
+14%
|
33 956
+1%
|
26 586
-22%
|
17 306
-35%
|
6 136
-65%
|
450
-93%
|
(2 530)
N/A
|
(4 790)
-89%
|
(1 030)
+78%
|
(321)
+69%
|
1 959
N/A
|
3 649
+86%
|
4 739
+30%
|
5 046
+6%
|
3 786
-25%
|
3 426
-10%
|
2 636
-23%
|
1 994
-24%
|
1 454
-27%
|
8 574
+490%
|
8 224
-4%
|
|
EPS (Diluted) |
52.92
N/A
|
100.46
+90%
|
151.47
+51%
|
173.02
+14%
|
174.13
+1%
|
135.64
-22%
|
88.74
-35%
|
31.46
-65%
|
2.3
-93%
|
-13.1
N/A
|
-24.43
-86%
|
-5.33
+78%
|
-1.64
+69%
|
10.04
N/A
|
18.71
+86%
|
24.17
+29%
|
25.87
+7%
|
19.41
-25%
|
17.56
-10%
|
13.24
-25%
|
10.2
-23%
|
7.55
-26%
|
43.96
+482%
|
45.22
+3%
|