Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Building Product Distribution

          

Building Materials Distribution

717.43Cr 764.36Cr 617.87Cr 616.65Cr 594.13Cr

Total Assets

119.24Cr 107.56Cr 144.01Cr 152.42Cr 158.02Cr

CAPEX

-5.76Cr -6.05Cr -16Cr -11Cr -10Cr

EBITDA

50Cr 65Cr 37Cr 35Cr 28Cr

D&A

2.4Cr 2.7Cr 3.24Cr 4.95Cr 5.87Cr

Operating Income

48Cr 63Cr 34Cr 30Cr 22Cr

Lumber Products

          

Wood Products

197.08Cr 211.59Cr 193.26Cr 183.23Cr 161.34Cr

Total Assets

72Cr 112.02Cr 108.35Cr 114.56Cr 118.34Cr

CAPEX

-4.83Cr -5.19Cr -5.94Cr -12Cr -14Cr

EBITDA

59Cr 65Cr 44Cr 32Cr 10Cr

D&A

5.52Cr 7.33Cr 9.87Cr 9.32Cr 9.85Cr

Operating Income

53Cr 58Cr 34Cr 23Cr 58.36L

Corporate

- - - - -

Total Assets

66Cr 104.47Cr 94Cr 70Cr 48Cr

CAPEX

-7L -17.2L -4L -1L -2L

EBITDA

- -4.44Cr -4.86Cr -4.48Cr -4.47Cr

D&A

14.97L 12.8L 14.04L 13.76L 10.76L

Operating Income

-4.05Cr -4.44Cr -4.86Cr -4.48Cr -4.47Cr

Intersegment Eliminations

-121.9Cr -137.22Cr -127.3Cr -127.45Cr -115.01Cr

EBITDA

- 12.8L 14.04L 13.76L 10.76L

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

779.81Cr 824.53Cr 673.92Cr 662.53Cr 628.66Cr

Total Assets

257.26Cr 324.05Cr 345.86Cr 336.94Cr 324.19Cr

Foreign

13Cr 14Cr 9.9Cr 9.9Cr 12Cr