Graphite India Limited · NSE:GRAPHITE
Graphite India — Q2 FY2026 Earnings Presentation
16 slides from Graphite India's earnings presentation, Nov 10, 2025
Slide 1: Exchange filing cover letter for earnings presentation
0 ==============:IW J:======================~ =~=~=~=E=t =f=j0=~ =4~=~ =;=96=~=: =:=: =~=N;=,!=t =~=~=~? 4 2 =~=,=~=t =Lf=:=::=~ =,=~=,~ 4 1 14 =8=~ =,=0~=;=~=~ =)=~=f!=:======= FAX: 91 33 2249 6420, E-mail : gilro@graphiteindia.com WEBSITE: www.graphiteindia.com, CIN: L 10101WB1974PLC094602 GIL: SE
Slide 2: Q2 FY2026 Earnings Presentation
NSE: GRAPHITE, BSE: 509488 Q2 FY2026 Earnings Presentation November 10, 2025
Slide 3: Discussion Agenda
Discussion Agenda Executive Summary_______________________________________ 3 Chairman’s Message______________________________________ 4 Steel Industry Overview___________________________________ 5-6 Graphite Electrode Industry Overview________________________ 7 Financial Performance_________________
Slide 4: Executive Summary
Executive Summary Q2 FY2026 Financial Performance o Net Sales of Rs. 729 Crores, a growth of 13.4% y-o-y o Net Sales of Rs. 710 Crores, a growth of 21.2% y-o-y Q2 FY2026 Q2 FY2026 o EBITDA of Rs. 132 Crores, a decline of 52.5% y-o-y o EBITDA of Rs. 144 Crores, a decline of 43.5% y-o-y Profit and Los
Slide 5: Chairman's Message
Chairman’s Message “In Q2 FY2026, Graphite India registered Net Sales of Rs. 729 Cr, up by 13.4% y-o-y primarily as a result of higher volumes at stable realizations. This Company recorded EBITDA of Rs. 132 Cr and Net Profit of Rs. 76 Cr. Graphite India’s capacity utilization increased to 99%, as co
Slide 6: Steel Industry Overview
Steel Industry Overview Crude Steel Production Three Months Ended Nine Months Ended (million MT) Sept-25 Sept-24 Y-o-Y (%) June-25 Q-o-Q (%) 9M 2025 9M 2024 Y-o-Y (%) Asia and Oceania 321.0 325.1 (1.3)% 344.5 (6.8)% 1,016.5 1,032.0 (1.5)% India 41.7 36.3 14.9% 40.0 4.3% 122.4 110.3 11.0% China 230.6
Slide 7: Steel Industry Outlook and Dynamics
Steel Industry Outlook and Dynamics Q3 CY2025 Steel Production (1) ▪ As per the World Steel Association (WSA), global crude steel production was 437.1 million MT in Q3 CY2025, a decline of 1.0% y-o-y. Global crude steel production excluding China was 206.5, a growth of 1.5% on a y-o-y basis ▪ China’
Slide 8: Graphite Electrode Industry Overview
Graphite Electrode Industry Overview ▪ The focus on substantial decarbonization measures in developing economies supports the growth of the Electric Arc Furnace (EAF) process compared with the Blast Furnace / Bessimer Oxygen Furnace (BF/BOF) process ▪ Governments around the world are also introducin
Slide 9: Consolidated Financial Performance
Consolidated Financial Performance Q2 y-o-y Q1 q-o-q Half Yearly y-o-y Comments (Rs. Crore) FY2026 FY2025 Growth (%) FY2026 Growth (%) FY2026 FY2025 Growth (%) Net Sales 729 643 13.4% 665 9.6% 1,394 1,371 1.7% Other Income 89 168 (47.0%) 150 (40.7%) 239 362 (34.0%) Total Income 818 811 0.9% 815 0.4%
Slide 10: Standalone Financial Performance
Standalone Financial Performance Q2 y-o-y Q1 q-o-q Half Yearly y-o-y Comments (Rs. Crore) FY2026 FY2025 Growth (%) FY2026 Growth (%) FY2026 FY2025 Growth (%) Net Sales 710 586 21.2% 643 10.4% 1,353 1,258 7.6% Other Income 91 166 (45.2%) 146 (37.7%) 237 356 (33.4%) Total Income 801 752 6.5% 789 1.5%
Slide 11: Quarter Performance Trends
Quarter Performance Trends Consolidated Net Sales Standalone Net Sales 729 710 643 586 665 643 Q2FY25 Q1FY26 Q2FY26 Q2FY25 Q1FY26 Q2FY26 Consolidated Operating Profit / (Loss) Standalone Operating Profit / (Loss) 278 255 200 43% 193 44% 31% 144 29% 132 20% 18% Notes: Q2FY25 Q1FY26 Q2FY26 Q2FY25 Q1FY
Slide 12: Quarter Performance Trends
Quarter Performance Trends Consolidated Net Profit / (Loss) Standalone Net Profit / (Loss) 182 194 31% 145 30% 133 23% 92 20% 76 13% 10% Q2FY25 Q1FY26 Q2FY26 Q2FY25 Q1FY26 Q2FY26 Capacity Utilization (Standalone) 99% 84% 82% Notes: 11 Q2FY25 Q1FY26 Q2FY26 1. All numbers in Crores unless specifically
Slide 13: Leverage Profile
Leverage Profile Significant financial flexibility available for future organic and inorganic growth Consolidated Leverage Profile Standalone Leverage Profile (Rs. Crore) Sept- 25 June- 25 Mar- 25 Dec- 24 Sept- 24 (Rs. Crore) Sept- 25 June- 25 Mar- 25 Dec- 24 Sept- 24 Cash & Cash Cash & Cash 4,188 4
Slide 14: Quarterly Segment Performance
Quarterly Segment Performance Consolidated Segment Performance Standalone Segment Performance Q2 y-o-y Q1 q-o-q Q2 y-o-y Q1 q-o-q Growth Growth Growth Growth (Rs. Crore) FY2026 FY2025 FY2026 (Rs. Crore) FY2026 FY2025 FY2026 (%) (%) (%) (%) Graphite and Carbon 661 554 19.3% 595 11.1% Graphite and Car
Slide 15: Graphite India - At a Glance
Graphite India - At a Glance Company Background Graphite India is the largest Indian producer of The Company currently has a conservative The Company, through its subsidiary, has graphite electrodes and one of the largest leverage profile with significant financial capacity progressively acquired an
Slide 16: Disclaimer
Disclaimer This presentation contains statements that contain “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Graphite India’s future business developments and economic performance. W