Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

National and State Commercial Banks

          

Community Banking

- 64Cr 78Cr 137.55Cr 122.23Cr

Total Assets

- 1.56TCr 1.71TCr 1.71TCr 1.74TCr

Income Tax Expense

- 7.41Cr 9.2Cr 18Cr 14Cr

EBT

- 35Cr 41Cr 77Cr 62Cr

D&A

- - - - -

Net Income

- 28Cr 32Cr 59Cr 47Cr

Corporate Banking

- -4.75Cr 47Cr 48Cr 48Cr

Total Assets

- 802.68Cr 1.06TCr 1.16TCr 1.17TCr

Income Tax Expense

- 1.24Cr 8.28Cr 6.09Cr 6.01Cr

EBT

- -6.73Cr 37Cr 26Cr 26Cr

Net Income

- -7.97Cr 29Cr 20Cr 20Cr

Banking Services

75Cr 4.74Cr 9.94Cr 14Cr 15Cr

Total Assets

2.05TCr 111.46Cr 100.63Cr 111.63Cr 110.41Cr

Income Tax Expense

6.85Cr 32.51L 52.89L 1.1Cr 1.15Cr

EBT

33Cr 1.62Cr 2.36Cr 4.71Cr 4.94Cr

D&A

2.89Cr - - - -

Net Income

26Cr 1.3Cr 1.83Cr 3.6Cr 3.79Cr

Mortgage Bankers and Originators

          

Mortgage

13Cr 11Cr 14Cr 9.82Cr 11Cr

Total Assets

158.67Cr 363.32Cr 431.8Cr 503.21Cr 582.51Cr

Income Tax Expense

2.09Cr 1.62Cr 1.94Cr 48.06L 69.8L

EBT

9.84Cr 7.65Cr 8.7Cr 2.05Cr 2.97Cr

D&A

6L - - - -

Net Income

7.76Cr 6.03Cr 6.76Cr 1.56Cr 2.27Cr

Credit Agencies

          

General Corporate and Other

-9Cr 16Cr 19Cr -94Cr -23Cr

Total Assets

169.62Cr 1.9TCr 1.52TCr 1.41TCr 1.1TCr

Income Tax Expense

-3.77Cr -5.89Cr -6.9Cr -26Cr -7.08Cr

EBT

-17Cr -15Cr -32Cr -109.72Cr -27Cr

D&A

1.06Cr - - - -

Net Income

-13Cr -9.24Cr -25Cr -84Cr -20Cr

Investment Funds

          

Wealth Management

2.86Cr - - - -

Income Tax Expense

21.31L - - - -

Total Assets

5.16Cr - - - -

EBT

1Cr - - - -

D&A

1L - - - -

Net Income

79.12L - - - -

Claim Processors

          

Insurance Agencies

13Cr 14Cr 16Cr - -

Total Assets

30Cr 33Cr 36Cr - -

Income Tax Expense

57.08L 47.6L 55.89L - -

EBT

2.15Cr 2.33Cr 2.43Cr - -

D&A

31.51L - - - -

Net Income

1.58Cr 1.85Cr 1.88Cr - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

94Cr 104.58Cr 183.73Cr 115.5Cr 172.17Cr

Total Assets

2.41TCr 4.77TCr 4.87TCr 4.89TCr 4.7TCr

Interest Expense

-11Cr -7.63Cr -21Cr -96Cr -111.11Cr

Income Tax Expense

5.95Cr 5.18Cr 14Cr -45.94L 15Cr

D&A

4.34Cr 17Cr 25Cr 23Cr 19Cr

CAPEX

-5.59Cr -7.23Cr -9.45Cr -9.83Cr -8.01Cr

Net Income

23Cr 20Cr 46Cr 54Cr 52Cr

EBT

29Cr 25Cr 60Cr -9L 68Cr