Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Machinery Distribution

          

United States (u.s)

- - - - 627.31Cr

Total Assets

- - - - 218.96Cr

EBT

- - - - 130.32Cr

D&A

- - - - 19Cr

Wholesale - Building Products

564.73Cr 601.09Cr 698.06Cr 734.67Cr -

Total Assets

396.47Cr 429.9Cr 454.86Cr 446.29Cr -

Interest Expense

-97L -97L -1.43Cr -1.08Cr -

Income Tax Expense

27Cr 28Cr 35Cr 37Cr -

CAPEX

-17Cr -16Cr -17Cr -17Cr -

EBT

113.27Cr 120.78Cr 144Cr 152.2Cr -

Gross Profit

256.78Cr 277.72Cr 321.58Cr 335.45Cr -

D&A

16Cr 17Cr 18Cr 18Cr -

Operating Income

114.18Cr 121.74Cr 145.36Cr 152.87Cr -

Net Income

86Cr 92Cr 108.69Cr 115.5Cr -

Other

- - - - 127.29Cr

Total Assets

- - - - 59Cr

EBT

- - - - 20Cr

D&A

- - - - 2.74Cr

Total Assets

- - - - 58Cr

Total Assets

- - - - 92Cr

Total Assets

- - - - 15Cr

Total Assets

- - - - 28Cr

D&A

- - - - -4.01Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

482.53Cr 503.33Cr 586.71Cr 613.98Cr 627.31Cr

Total Assets

134.49Cr 132.29Cr 130.34Cr 131.42Cr 134.32Cr

Canada and Mexico

62Cr 75Cr 88Cr 98Cr 103.56Cr

Total Assets

8.51Cr 8.56Cr 8.04Cr 8.72Cr 10Cr

ALL Other Foreign Countries

20Cr 23Cr 23Cr 22Cr 24Cr

Total Assets

3.51Cr 3.39Cr 4Cr 4.06Cr 4.16Cr

Canada

- - - - -

Total Assets

- - - - -