Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Concrete

          

Cement

2.59TCr 2.41TCr 3.03TCr 3.32TCr 3.02TCr

Total Assets

2.72TCr 2.95TCr 2.87TCr 2.78TCr 2.74TCr

CAPEX

-333.06Cr -204.27Cr -162.94Cr -331.59Cr -240.75Cr

D&A

122.35Cr 161.04Cr 213Cr 252.61Cr 239.66Cr

Operating Income

424.51Cr 219.78Cr 49Cr 336.17Cr -3.38Cr

Ready Mixed Concrete (RMC)

907.86Cr 1.2TCr 1.4TCr 1.47TCr 1.41TCr

Total Assets

521.58Cr 495.57Cr 518.72Cr 788.42Cr 741.53Cr

CAPEX

-7.93Cr -31Cr -22Cr -29Cr -36Cr

D&A

31Cr 27Cr 35Cr 54Cr 121.89Cr

Operating Income

-15Cr -18Cr -31Cr -14Cr -33Cr

Floor Coverings

          

Tile and Bath (HRJ)

1.83TCr 2.22TCr 2.4TCr 2.39TCr 2.39TCr

Total Assets

1.64TCr 1.69TCr 1.79TCr 1.87TCr 1.91TCr

CAPEX

-25Cr -94Cr -176.45Cr -130.52Cr -105.09Cr

D&A

135.92Cr 117.24Cr 135.34Cr 100.29Cr 114.53Cr

Operating Income

-7.13Cr 118.6Cr 58Cr 52Cr 201.17Cr

Property

          

Insurance

292.98Cr 503.66Cr 540.16Cr 438.9Cr 498.91Cr

Total Assets

841.18Cr 1.02TCr 1.08TCr 1.17TCr 1.44TCr

CAPEX

-3.94Cr -4.28Cr -7.46Cr -4.12Cr -7.13Cr

D&A

3.59Cr 4.26Cr 6.26Cr 7.37Cr 7.34Cr

Operating Income

-43Cr -49Cr -46Cr -40Cr -45Cr

Corporate

- - - - -

Total Assets

- - - - -

Inter Segment Revenue

-32Cr -24Cr -9.93Cr -27Cr -18Cr

Total Assets

454Cr 303.08Cr 294.71Cr 484.65Cr 481.88Cr

Geographical Revenue Distribution History

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

India

5.28TCr 6.03TCr 7.19TCr 7.46TCr 7.17TCr

Total Assets

- - - 3.53TCr 3.53TCr

CAPEX

- - - -495.18Cr -388.89Cr

outside India

311.91Cr 276.25Cr 172.57Cr 129.69Cr 145.04Cr