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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -18.92 % over the year, decrease in net sales/revenue by -11.68 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -83.92 %, Marginal decrease of -13.4% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Graphite India Limited. Profit dropped by -75.81 % Year to Year, Graphite India Limited’s profitability dropped by -17.8 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -75.69 % Year to Year. EPS decreased by -17.42 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 793 Cr | Rs. 728 Cr | Rs. 643 Cr | -11.68 % | -18.92 % |
Expenses | Rs. 823 Cr | Rs. 615 Cr | Rs. 533 Cr | -13.33 % | -35.24 % |
Operating Profit | Rs. -30 Cr | Rs. 113 Cr | Rs. 110 Cr | -2.65 % | + 466.67 % |
OPM % | -3.78 % | 15.52 % | 17.11 % | + 1.59 % | + 20.89 % |
Other Income | Rs. 1045 Cr | Rs. 194 Cr | Rs. 168 Cr | -13.4 % | -83.92 % |
Interest | Rs. 4 Cr | Rs. 3 Cr | Rs. 4 Cr | + 33.33 % | + 0 % |
Depreciation | Rs. 19 Cr | Rs. 20 Cr | Rs. 22 Cr | + 10 % | + 15.79 % |
Profit before tax | Rs. 992 Cr | Rs. 284 Cr | Rs. 252 Cr | -11.27 % | -74.6 % |
Tax % | 19.15 % | 16.9 % | 23.02 % | + 6.12 % | + 3.87 % |
Net Profit | Rs. 802 Cr | Rs. 236 Cr | Rs. 194 Cr | -17.8 % | -75.81 % |
EPS in Rs | Rs. 41.13 | Rs. 12.11 | Rs. 10 | -17.42 % | -75.69 % |
Today, we’re looking at Graphite India Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -18.92 %. However, it did see a marginal slip of -11.68 % from the previous quarter. Expenses decreased slightly by -13.33 % quarter-on-quarter, aligning with the annual decline of -35.24 %. Operating profit, while up 466.67 % compared to last year, faced a quarter-on-quarter dip of -2.65 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 20.89 %, but an expansion of 1.59 % sequentially. Other income fell by -13.4 % compared to the last quarter, despite an annual decline of -83.92 %. Interest expenses surged remarkably by 33.33 % from the previous quarter, yet the year-over-year increase remains at a moderate 0 %. Depreciation costs climbed by 10 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 15.79 %. Profit before tax declined annually by -74.6 % but saw a reduction from the preceding quarter by -11.27 %.
Tax expenses as a percentage of profits increased slightly by 3.87 % compared to last year, with a more notable quarter-on-quarter increase of 6.12 %. Net profit fell by -75.81 % year-on-year but witnessed a -17.8 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -75.69 % but a quarterly fall of -17.42 %. In summary, Graphite India Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 793 Cr | Rs. 728 Cr | Rs. 643 Cr | -11.68 % | -18.92 % |
Expenses | Rs. 823 Cr | Rs. 615 Cr | Rs. 533 Cr | -13.33 % | -35.24 % |
Operating Profit | Rs. -30 Cr | Rs. 113 Cr | Rs. 110 Cr | -2.65 % | + 466.67 % |
Net Profit | Rs. 802 Cr | Rs. 236 Cr | Rs. 194 Cr | -17.8 % | -75.81 % |
EPS in Rs | Rs. 41.13 | Rs. 12.11 | Rs. 10 | -17.42 % | -75.69 % |
In reviewing Graphite India Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -18.92 % year-on-year, although there was a slight dip of -11.68 % from the previous quarter. Expenses decreased by -35.24 % compared to the previous year, with a decrease of -13.33 % quarter-on-quarter. Operating Profit surged by 466.67 % annually, and saw a -2.65 % decrease from the last quarter.
Net Profit showed yearly decrease of -75.81 %, and experienced a -17.8 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -75.69 % annually, however dipped by -17.42 % compared to the last quarter. In essence, while Graphite India Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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