Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

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

Heavy Duty Trucks

          

Work Truck Solutions

22Cr 23Cr 28Cr 31Cr 36Cr

Total Assets

19Cr 20Cr 20Cr 22Cr 24Cr

CAPEX

-14.47L -28.76L -33.07L -22.71L -39.67L

EBITDA

21.67L 85.69L 1.76Cr 3.09Cr 4.17Cr

D&A

83.79L 80.37L 82.31L 80.46L 76.58L

Operating Income

- - - - -

Work Truck Attachments

33Cr 38Cr 29Cr 26Cr 30Cr

Total Assets

38Cr 40Cr 39Cr 37Cr 39Cr

CAPEX

-1.04Cr -95.26L -64.59L -54.93L -68.61L

EBITDA

7.74Cr 7.82Cr 5.06Cr 4.85Cr 5.62Cr

D&A

1.19Cr 1.29Cr 1.34Cr 98.44L 77.01L

Operating Income

- - - - -

Corporate & Eliminations

- - - - -

Total Assets

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

United States

54Cr 62Cr 57Cr 57Cr 66Cr

Total Assets

57Cr 60Cr 59Cr 59Cr 63Cr

Interest Expense

-1.18Cr -1.13Cr -1.57Cr -1.53Cr -1.21Cr

Income Tax Expense

38.97L 87.52L 55.11L 1.77Cr 1.46Cr

D&A

2.03Cr 2.09Cr 2.17Cr 1.79Cr 1.54Cr

CAPEX

-1.12Cr -1.2Cr -1.05Cr -78.1L -1.11Cr

Gross Profit

14Cr 15Cr 13Cr 15Cr 17Cr

Net Income

3.07Cr 3.86Cr 2.37Cr 5.62Cr 4.69Cr

EBT

3.46Cr 4.74Cr 2.92Cr 7.39Cr 6.15Cr

Operating Income

5.11Cr 5.88Cr 4.49Cr 8.87Cr 7.36Cr