Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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

- - - - 594.13Cr

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

- - - - 161.34Cr

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 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

- - - - 12Cr

Foreign

13Cr 14Cr 9.9Cr 9.9Cr 12Cr

- - - - 628.66Cr