Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: April 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Upholstery

          

Wholesale

176.88Cr 169.02Cr 144.73Cr 147.98Cr 148.22Cr

Total Assets

74Cr 69Cr 72Cr 66Cr 64Cr

CAPEX

-4.94Cr -3.85Cr -3.09Cr -3.13Cr -3.12Cr

Gross Profit

- - - 39Cr 38Cr

D&A

2.45Cr 2.33Cr 2.82Cr 2.63Cr 2.64Cr

Operating Income

13Cr 12Cr 9.94Cr 8.22Cr 11Cr

Furniture Stores

          

Retail

80Cr 98Cr 86Cr 90Cr 95Cr

Total Assets

59Cr 62Cr 65Cr 73Cr 90Cr

CAPEX

-1.94Cr -2.23Cr -1.85Cr -3.69Cr -3.9Cr

Gross Profit

- - - 50Cr 53Cr

D&A

63.2L 79.22L 96.32L 1.12Cr 1.39Cr

Operating Income

11Cr 16Cr 11Cr 11Cr 11Cr

Corporate and Other

20Cr 17Cr 15Cr 16Cr 14Cr

CAPEX

-77.81L -80.36L -41.95L -60.32L -61.01L

Gross Profit

- - - 9.29Cr 7.83Cr

D&A

89.31L 89.44L 1.07Cr 91.6L 71.89L

Operating Income

-3.68Cr -6.53Cr -6.03Cr -5.18Cr -8.95Cr

Intersegment Eliminations

-41Cr -49Cr -41Cr -43Cr -45Cr

Gross Profit

- - - -5.18Cr -5.38Cr

Total Assets

60Cr 56Cr 54Cr 53Cr 50Cr

Durable Goods Distribution

          

Casegoods

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Wood Household Furniture

          

Upholstery

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: April 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

United States

209.76Cr 209.1Cr 184.23Cr 191.94Cr 193.52Cr

Total Assets

- - 91Cr 98Cr 112.55Cr

Total Assets

8.94Cr 7.37Cr 9.48Cr 7.26Cr 7.28Cr

Canada

14Cr 14Cr 12Cr 13Cr 11Cr

Total Assets

80Cr 87Cr - - -

Other

12Cr 12Cr 8.19Cr 6.33Cr 8.51Cr