Graphite India Limited · NSE:GRAPHITE
Graphite India — Q1 FY2027 Earnings Presentation
16 slides from Graphite India's earnings presentation, Aug 4, 2026
Slide 1: Exchange filing cover letter for earnings presentation
GRAPHITE INDIA LIMITED GIL: SEC/SM/26-27/48 August 4, 2026 BSE Limited The Manager The Corporate Listing Department Relationship Department National Stock Exchange 1 st Floor, New Trading Ring, Exchange Plaza,5th Floor, Rotunda Bldg.. P. J. Towers. Plot No-C/ 1, G Block, DalaI Street. Bandra-Kurla C
Slide 2: Q1 FY2027 Earnings Presentation
NSE: GRAPHITE, BSE: 509488 Q1 FY2027 Earnings Presentation August 4, 2026
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 Q1 FY2027 Financial Performance o Net Sales of Rs. 842 Crores, a growth of 26.6 % y-o-y o Net Sales of Rs. 765 Crores, a growth of 19.0 % y-o-y Q1 FY2027 Q1 FY2027 o EBITDA of Rs. 241 Crores, a growth of 24.9 % y-o-y o EBITDA of Rs. 222 Crores, a growth of 11.0 % y-o-y Profit and L
Slide 5: Chairman's Message
Chairman’s Message “During the quarter Graphite India registered Net Sales of Rs. 842 Cr, up by 26.6% y-o-y led by growth in volume. The Company recorded EBITDA of Rs. 241 Cr and Net Profit of Rs. 171 Cr. Capacity utilization increased to 97%, as compared to 82% in Q1 FY2026. From a balance sheet pe
Slide 6: Steel Industry Overview
Steel Industry Overview Crude Steel Production Three Months Ended Half Year Ended (million MT) June-26 June-25 Y-o-Y (%) Mar-26 Q-o-Q (%) 6M 2026 6M 2025 Y-o-Y (%) Asia and Oceania 345.6 344.5 0.3% 332.2 4.0% 690.1 693.9 (0.5)% India 42.0 40.0 5.0% 44.0 (4.5)% 87.0 80.9 7.5% China 251.7 255.8 (1.6)%
Slide 7: Steel Industry Outlook and Dynamics
Steel Industry Outlook and Dynamics Q2 CY2026 Steel Production (1) ▪ As per the World Steel Association (WSA), global crude steel production was 466.8 million MT in Q2 CY2026, a marginal decline of 0.2% y-o-y. Global crude steel production excluding China was 215.1, a growth of 2.3% on a y-o-y basis
Slide 8: Graphite Electrode Industry Overview
Graphite Electrode Industry Overview ▪ Governments continue to introduce stringent environmental regulations to reduce carbon related emissions, with the aim to achieve carbon neutrality targets ▪ This has led to substantial decarbonization measures in developing economies with increasing support fo
Slide 9: Consolidated Financial Performance
Consolidated Financial Performance Q1 y-o-y Q4 q-o-q Year Ended y-o-y Comments (Rs. Crore) FY2027 FY2026 Growth (%) FY2026 Growth (%) FY2026 FY2025 Growth (%) Net Sales 842 665 26.6% 816 3.2% 2,852 2,560 11.4% Other Income 97 150 (35.3%) 39 nm 174 438 (60.3%) Total Income 939 815 15.2% 855 9.8% 3,02
Slide 10: Standalone Financial Performance
Standalone Financial Performance Q1 y-o-y Q4 q-o-q Year Ended y-o-y Comments (Rs. Crore) FY2027 FY2026 Growth (%) FY2026 Growth (%) FY2026 FY2025 Growth (%) Net Sales 765 643 19.0% 816 (6.3%) 2,812 2,420 16.2% Other Income 107 146 (26.7%) 35 nm 167 425 (60.7%) Total Income 872 789 10.5% 851 2.5% 2,9
Slide 11: Quarter Performance Trends
Quarter Performance Trends Consolidated Net Sales Standalone Net Sales 816 842 816 765 665 643 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Consolidated Operating Profit / (Loss) Standalone Operating Profit / (Loss) 222 200 241 193 31% 29% 29% 29% (8%) (12)% (65) (100) Q1FY26 Q4FY26 Q1FY27 Notes: Q1FY2
Slide 12: Quarter Performance Trends
Quarter Performance Trends Consolidated Net Profit / (Loss) Standalone Net Profit / (Loss) 171 157 133 145 20% 23% 21% 20% (9%) (13)% (73) (105) Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Capacity Utilization (Standalone) 104% 97% 82% Notes: Q1FY26 Q4FY26 Q1FY27 11 1. All numbers in Crores unless spe
Slide 13: Leverage Profile
Leverage Profile Significant financial flexibility available for future organic and inorganic growth Consolidated Leverage Profile Standalone Leverage Profile (Rs. Crore) June- 26 Mar- 26 Dec- 25 Sept- 25 June- 25 (Rs. Crore) June- 26 Mar- 26 Dec- 25 Sept- 25 June- 25 Cash & Cash Cash & Cash 4,205 4
Slide 14: Quarterly Segment Performance
Quarterly Segment Performance Consolidated Segment Performance Standalone Segment Performance Q1 y-o-y Q4 q-o-q Q1 y-o-y Q4 q-o-q Growth Growth Growth Growth (Rs. Crore) FY2027 FY2026 FY2026 (Rs. Crore) FY2027 FY2026 FY2026 (%) (%) (%) (%) Graphite and Carbon 687 595 15.5% 758 (9.4)% Graphite and Ca
Slide 15: Graphite India - At a Glance
Graphite India - At a Glance Company Background Graphite India is the largest Indian producer of Graphite India’s strategy is to become further The Company, through its subsidiary, has graphite electrodes and one of the largest vertically integrated, continue its penetration of progressively acquire
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