Graphite India Limited · NSE:GRAPHITE
Graphite India — Q3 FY2026 Earnings Presentation
17 slides from Graphite India's earnings presentation, Feb 9, 2026
Slide 1: Stock exchange filing cover letter
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Slide 2: Q3 FY2026 Earnings Presentation
NSE: GRAPHITE, BSE: 509488 Q3 FY2026 Earnings Presentation February 9, 2026
Slide 3: Discussion Agenda
Discussion Agenda Executive Summary_______________________________________ 3 Chairman’s Message______________________________________ 5 Steel Industry Overview___________________________________ 6 -7 Graphite Electrode Industry Overview________________________ 8 Financial Performance________________
Slide 4: Executive Summary: 9M FY2026 Financial Performance
Executive Summary 9M FY2026 Financial Performance o Net Sales of Rs. 2,036 Crores, a growth of 7.5% y-o-y o Net Sales of Rs. 1,996 Crores, a growth of 12.5% y-o-y 9M FY2026 o EBITDA of Rs. 475 Crores, a decline of 20.3% 9M FY2026 o EBITDA of Rs. 526 Crores, a decline of 4.7% y-o-y Profit and Loss Pr
Slide 5: Executive Summary: Q3 FY2026 Financial Performance
Executive Summary Q2 FY2026 Financial Performance Q3 o Net Sales of Rs. 642 Crores, a growth of 22.8% y-o-y Q3 FY2026 Profit and Loss o EBITDA of Rs. 150 Crores as compared to Rs. 11 Crores in Q3 FY25 o Net Profit of Rs. 67 Crores as compared to Net Loss of Rs. 21 Crores in Q3 FY25 (Consolidated) o
Slide 6: Chairman's Message
Chairman’s Message “In Q3 FY2026, Graphite India registered Net Sales of Rs. 642 Cr, up by 22.8% y-o-y primarily as a result of increases in both, volumes and realizations. The Company recorded EBITDA of Rs. 150 Cr and Net Profit of Rs. 67 Cr. Graphite India’s standalone capacity utilization increas
Slide 7: Steel Industry Overview
Steel Industry Overview Crude Steel Production Three Months Ended Year Ended (million MT) Dec-25 Dec-24 Y-o-Y (%) Sept-25 Q-o-Q (%) 12M 2025 12M 2024 Y-o-Y (%) Asia and Oceania 302.0 325.0 (7.1)% 321.0 (5.9)% 1,324.5 1,357.8 (2.5)% India 42.1 38.5 9.4% 41.7 1.0% 164.9 149.6 10.2% China 210.1 236.3 (
Slide 8: Steel Industry Outlook and Dynamics
Steel Industry Outlook and Dynamics CY2025 Steel Production (1) ▪ As per the World Steel Association (WSA), global crude steel production was 1,803.9 million MT in CY2025, a decline of 1.9% y-o-y. Global crude steel production excluding China was 843.1, a growth of 1.0% on a y-o-y basis ▪ China’s cr
Slide 9: Graphite Electrode Industry Overview
Graphite Electrode Industry Overview ▪ Governments around the world are introducing stringent environmental regulations to reduce pollution ▪ This has led to substantial decarbonization measures in developing economies with increasing support for the Electric Arc Furnace (EAF) process compared with
Slide 10: Consolidated Financial Performance
Consolidated Financial Performance Q3 y-o-y Q2 q-o-q Nine Months y-o-y Comments (Rs. Crore) FY2026 FY2025 Growth (%) FY2026 Growth (%) FY2026 FY2025 Growth (%) Net Sales 642 523 22.8% 729 (11.9%) 2,036 1,894 7.5% Other Income 108 19 nm 89 21.3% 347 381 (8.9%) Total Income 750 542 38.4% 818 (8.3%) 2,
Slide 11: Standalone Financial Performance
Standalone Financial Performance Q3 y-o-y Q2 q-o-q Nine Months y-o-y Comments (Rs. Crore) FY2026 FY2025 Growth (%) FY2026 Growth (%) FY2026 FY2025 Growth (%) Net Sales 643 517 24.4% 710 (9.4%) 1,996 1,775 12.5% Other Income 107 15 nm 91 17.6% 344 371 (7.3%) Total Income 750 532 41.0% 801 (6.4%) 2,34
Slide 12: Quarter Performance Trends
Quarter Performance Trends Consolidated Net Sales Standalone Net Sales 729 710 642 643 523 517 Q3FY25 Q2FY26 Q3FY26 Q3FY25 Q2FY26 Q3FY26 Consolidated Operating Profit / (Loss) Standalone Operating Profit / (Loss) 150 182 132 144 28% 20% 6% 23% 18% 32 11 2% Q3FY25 Q2FY26 Q3FY26 Q3FY25 Q2FY26 Q3FY26 N
Slide 13: Quarter Performance Trends
Quarter Performance Trends Consolidated Net Profit / (Loss) Standalone Net Profit / (Loss) 76 10% 10% 100 67 92 13% 16% (4)% 3 1% (21) Q3FY25 Q2FY26 Q3FY26 Q3FY25 Q2FY26 Q3FY26 Capacity Utilization (Standalone) 99% 87% 81% Notes: Q3FY25 Q2FY26 Q3FY26 12 1. All numbers in Crores unless specifically m
Slide 14: Leverage Profile
Leverage Profile Significant financial flexibility available for future organic and inorganic growth Consolidated Leverage Profile Standalone Leverage Profile (Rs. Crore) Dec- 25 Sept- 25 June- 25 Mar- 25 Dec- 24 (Rs. Crore) Dec- 25 Sept- 25 June- 25 Mar- 25 Dec- 24 Cash & Cash Cash & Cash 4,161 4,1
Slide 15: Quarterly Segment Performance
Quarterly Segment Performance Consolidated Segment Performance Standalone Segment Performance Q3 y-o-y Q2 q-o-q Q3 y-o-y Q2 q-o-q Growth Growth Growth Growth (Rs. Crore) FY2026 FY2025 FY2026 (Rs. Crore) FY2026 FY2025 FY2026 (%) (%) (%) (%) Graphite and Carbon 580 470 23.4% 661 (12.3)% Graphite and C
Slide 16: 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 17: 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