Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

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

Construction Material Distribution

          

United States (u.s)

- - - 627.31Cr 681.89Cr

Total Assets

- - - 218.96Cr 244.68Cr

EBT

- - - 130.32Cr 143.25Cr

D&A

- - - 19Cr 16Cr

Other

- - - 127.29Cr 138.16Cr

Total Assets

- - - 59Cr 67Cr

EBT

- - - 20Cr 22Cr

D&A

- - - 2.74Cr 2.56Cr

Total Assets

- - - 58Cr 50Cr

Total Assets

- - - 92Cr 99Cr

Total Assets

- - - 15Cr 14Cr

Total Assets

- - - 28Cr 31Cr

D&A

- - - -4.01Cr -1.03Cr

Machinery Distribution

          

Wholesale - Building Products

601.09Cr 698.06Cr 734.67Cr - -

Total Assets

429.9Cr 454.86Cr 446.29Cr - -

Interest Expense

-97L -1.43Cr -1.08Cr - -

Income Tax Expense

28Cr 35Cr 37Cr - -

CAPEX

-16Cr -17Cr -17Cr - -

EBT

120.78Cr 144Cr 152.2Cr - -

Gross Profit

277.72Cr 321.58Cr 335.45Cr - -

D&A

17Cr 18Cr 18Cr - -

Operating Income

121.74Cr 145.36Cr 152.87Cr - -

Net Income

92Cr 108.69Cr 115.5Cr - -

Geographical Revenue Distribution History

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

United States

503.33Cr 586.71Cr 613.98Cr 627.31Cr 681.89Cr

Total Assets

132.29Cr 130.34Cr 131.42Cr 134.32Cr 142.16Cr

Canada and Mexico

75Cr 88Cr 98Cr 103.56Cr 111.02Cr

Total Assets

8.56Cr 8.04Cr 8.72Cr 10Cr 11Cr

ALL Other Foreign Countries

23Cr 23Cr 22Cr 24Cr 27Cr

Total Assets

3.39Cr 4Cr 4.06Cr 4.16Cr 4.63Cr

Canada

- - - - -

Total Assets

- - - - -