Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Automotive

190.63Cr 290.54Cr - - 249.41Cr

Gross Profit

11Cr 11Cr - - 16Cr

- - - - 31Cr

Residential

92Cr 116.16Cr - - 153.04Cr

Gross Profit

61Cr 78Cr - - 87Cr

- - - - 7.64Cr

Industrial

99Cr 138.29Cr - - 105.37Cr

Gross Profit

9.66Cr 18Cr - - 13Cr

Commercial

26Cr 35Cr - - 43Cr

Gross Profit

11Cr 17Cr - - 20Cr

- - - - 51Cr

Other

26Cr 17Cr - - 32Cr

Gross Profit

24Cr 16Cr - - 23Cr

- - - - 21Cr

Construction

8.35Cr 16Cr - - 17Cr

Thermoelectric

- - - - -

Gross Profit

- - - - -

- - - - 0

Inter Segment

- - - - -119.46Cr

- - - - 8.68Cr
Geographical breakdown of sales (BRL)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Brazil

441.35Cr 613.38Cr 560.22Cr 516.21Cr 480.71Cr

Total Assets

373.96Cr 426.98Cr 453.32Cr 465.2Cr 467.43Cr

Interest Expense

-6.93Cr -17Cr -25Cr -24Cr -13Cr

Income Tax Expense

23Cr 12Cr 28Cr 23Cr 28Cr

D&A

12Cr 12Cr 15Cr 16Cr 15Cr

CAPEX

-13Cr -24Cr - - -

Gross Profit

116.84Cr 139.76Cr 159.66Cr 141.88Cr 159.37Cr

Net Income

47Cr 27Cr 60Cr 53Cr 62Cr

EBT

71Cr 39Cr 88Cr 76Cr 90Cr

Operating Income

77Cr 84Cr - - 104.39Cr
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