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 2020 2021 2022 2023 2024 2025

Concrete

      

West

- - - - 121Cr

Total Assets

- - - - 151.67Cr

CAPEX

- - - - -19Cr

EBITDA

- - - - 23Cr

Central

- - 106.08Cr 103.15Cr 100.48Cr

Total Assets

- - 66Cr 71Cr 139.43Cr

CAPEX

- - -3.93Cr -5.54Cr -11Cr

Gross Profit

- - 13Cr - -

EBITDA

- - 12Cr 13Cr 16Cr

Mountain

48Cr 54Cr 77Cr 80Cr 64Cr

Total Assets

28Cr 29Cr 32Cr 36Cr 38Cr

CAPEX

-4.76Cr -3.51Cr -2.55Cr -4.83Cr -4.4Cr

Gross Profit

- - 11Cr - -

EBITDA

6.5Cr 7.26Cr 10Cr 11Cr 9.96Cr

Energy Services

- - 30Cr 29Cr 34Cr

Total Assets

- - 13Cr 25Cr 24Cr

CAPEX

- - -40.99L -12Cr -95.96L

Gross Profit

- - 8.31Cr - -

EBITDA

- - 7.81Cr 6.02Cr 5.49Cr

Northwest

48Cr 60Cr 77Cr 80Cr -

Total Assets

71Cr 77Cr 78Cr 83Cr -

CAPEX

-28Cr -6.07Cr -3.17Cr -5.88Cr -

Gross Profit

- - 13Cr - -

EBITDA

8.06Cr 10Cr 12Cr 15Cr -

ALL Other

32Cr 35Cr - - -

Total Assets

36Cr - - - -

CAPEX

-3.54Cr -1.99Cr - - -

EBITDA

83.4L 94.24L - - -

North Central

56Cr 61Cr - - -

Total Assets

41Cr 42Cr - - -

CAPEX

-2.88Cr -3.32Cr - - -

EBITDA

7.23Cr 6.5Cr - - -

Pacific

43Cr 47Cr 55Cr 58Cr -

Total Assets

41Cr 44Cr 43Cr 45Cr -

CAPEX

-2.67Cr -3.3Cr -2.15Cr -3.26Cr -

Gross Profit

- - 7.74Cr - -

EBITDA

6.71Cr 5.58Cr 5.62Cr 5.99Cr -

Corporate Services

- - 1.24Cr 1.61Cr 13.43L

CAPEX

- - -9L - -

EBITDA

- - -5.32Cr - -

Total Assets

- 373.1Cr 404.98Cr 456.09Cr 546.36Cr

Total Assets

- -336.45Cr -377.16Cr -430.02Cr -535.08Cr

Elimination of Intersegment Operating Revenues

-3.51Cr -3.72Cr -63Cr -62Cr -5.23Cr

Gross Profit

- - 11L - -

Geographical Revenue Distribution History

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

United States

222.89Cr 253.47Cr 283.04Cr 289.9Cr 314.6Cr

Total Assets

218.18Cr 229.43Cr 259.98Cr 285.12Cr 365.01Cr

Interest Expense

-1.92Cr -3.01Cr -5.81Cr -5.52Cr -8.19Cr

Income Tax Expense

4.35Cr 4.26Cr 6.24Cr 6.93Cr 5.61Cr

D&A

10Cr 12Cr 12Cr 14Cr 19Cr

CAPEX

-17Cr -18Cr -12Cr -17Cr -35Cr

Gross Profit

35Cr 36Cr 54Cr 57Cr 58Cr

Net Income

13Cr 12Cr 18Cr 20Cr 16Cr

EBT

17Cr 16Cr 25Cr 27Cr 21Cr

Operating Income

19Cr 19Cr 30Cr 32Cr 29Cr