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

Building Product Distribution

          

Wholesale - Building Products

694.39Cr 664.2Cr 842.97Cr 911.98Cr 976.32Cr

Total Assets

695.75Cr 555.45Cr 600.35Cr 620.77Cr 695.36Cr

Interest Expense

-13Cr -9.22Cr -8.11Cr -13Cr -18Cr

Income Tax Expense

-2.68Cr 7.73Cr 16Cr 15Cr 12Cr

CAPEX

-4.85Cr -6.65Cr -9.01Cr -12Cr -13Cr

EBT

-11Cr 30Cr 62Cr 59Cr 49Cr

Gross Profit

169.92Cr 175.77Cr 223.55Cr 234.27Cr 250.48Cr

D&A

25Cr 17Cr 16Cr 18Cr 20Cr

Operating Income

3.51Cr 46Cr 70Cr 71Cr 67Cr

Net Income

-8.09Cr -4.55Cr 46Cr 44Cr 36Cr

Geographical Revenue Distribution History

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

United States (U.S.)

676.64Cr 642.16Cr 816.04Cr 884.29Cr 946.65Cr

Total Assets

99Cr 64Cr 77Cr 82Cr 53Cr

EBT

- - - - -

Canada

18Cr 22Cr 27Cr 28Cr 30Cr

Total Assets

99L 1.01Cr 1.18Cr 1.56Cr 2.23Cr

EBT

- - - - -
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