Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

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

Commercial Security and Safety Services

          

Safety

169.4Cr 168.4Cr 173.14Cr 181.68Cr 206.95Cr

Total Assets

253.23Cr 243.31Cr 228.42Cr 214.74Cr 255.67Cr

CAPEX

-5.7Cr -7.04Cr -5.11Cr -5.14Cr -13Cr

Gross Profit

46Cr 37Cr 37Cr 43Cr 48Cr

Community

9.94Cr 10Cr 12Cr 12Cr 12Cr

Total Assets

23Cr 22Cr 21Cr 20Cr 20Cr

CAPEX

-26.31L -23.62L -31.38L -44.84L -71.35L

Gross Profit

1.78Cr 1.72Cr 2.32Cr 2.17Cr 2.67Cr

Properties

6.89Cr 5.79Cr 4.99Cr 2.61Cr 1.87Cr

Total Assets

35Cr 36Cr 40Cr 39Cr 30Cr

CAPEX

-90.81L -35.6L -23.24L -45.42L -22.71L

Gross Profit

5.08Cr 4.42Cr 3.6Cr 1.23Cr 90.94L

Unallocated Other

3L 2L 3L 55T 1L

Gross Profit

3L 2L 3L 55T 1L

Gross Profit

-4L -5L -2L -82T -73T

Unallocated Rental and Other Revenue

- - - - -

Gross Profit

- - - - -

CAPEX

-1.28Cr -71.23L -1.12Cr -1Cr -73.09L

Total Assets

38Cr 23Cr 21Cr 19Cr 19Cr

Other Specialized REITs

          

Owned and Managed

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Managed-Only

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Geographical Revenue Distribution History

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

United States

186.26Cr 184.53Cr 189.66Cr 196.16Cr 221.12Cr

Total Assets

349.89Cr - 310.54Cr 293.19Cr 325.67Cr

Interest Expense

-9.55Cr -9.59Cr -8.53Cr -7.97Cr -7.6Cr

Income Tax Expense

14Cr 4.3Cr 2.82Cr 2.31Cr 4.07Cr

D&A

14Cr 13Cr 13Cr 13Cr 13Cr

CAPEX

-8.09Cr -8.14Cr -7.03Cr -7.12Cr -14Cr

Net Income

-5.19Cr 12Cr 6.76Cr 6.89Cr 12Cr

EBT

8.61Cr 17Cr 9.58Cr 9.2Cr 16Cr

Operating Income

- - - - -