Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

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

Lumber Products

          

Wood Products

70Cr 99Cr 91Cr 64Cr 60Cr

Total Assets

42Cr 44Cr 44Cr 50Cr 54Cr

CAPEX

-2.16Cr -3.84Cr - - -

EBITDA

18Cr 39Cr 29Cr 2.05Cr -76.54L

D&A

2.36Cr 2.88Cr 3.6Cr 4.35Cr 4.26Cr

Operating Income

- - - - -

Grain And Field Beans

          

Timberlands

38Cr 45Cr 49Cr 41Cr 39Cr

Total Assets

161.78Cr 171.36Cr 254.56Cr 247.61Cr 239.66Cr

CAPEX

-1.63Cr -1.62Cr - - -

EBITDA

18Cr 26Cr 25Cr 15Cr 14Cr

D&A

5.1Cr 4.54Cr 5.95Cr 7.5Cr 6.78Cr

Operating Income

- - - - -

Timber REITs

          

Real Estate

10Cr 6.38Cr 9.15Cr 8.8Cr 17Cr

Total Assets

8.95Cr 8.16Cr 7.19Cr 7.42Cr 6.75Cr

CAPEX

-70.88L -97.98L - - -

EBITDA

8.65Cr 4.75Cr 7.33Cr 6.78Cr 15Cr

D&A

6L 6L 7L 5L 5L

Operating Income

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Corporate

- - - - -

Total Assets

25Cr 30Cr 49Cr 38Cr 30Cr

CAPEX

-7L -3L - - -

EBITDA

-4.85Cr -4.74Cr -4.93Cr -4.54Cr -4.91Cr

D&A

10L 8L 5L 5L 6L

Operating Income

- - - - -

Intersegment Revenues

-14Cr -16Cr -16Cr -11Cr -10Cr

EBITDA

-1.47Cr -39.95L 99.31L 60.57L 30.69L

Operating Income

- - - - -

Geographical Revenue Distribution History

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

Other

- - - - -

Mexico

- - - - -

Canada

- - - - -

United States

- - - - -

Total Assets

- - - - -