Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

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

Cemeteries and Funeral Home Services

          

Funeral

234.32Cr 233.2Cr 230.3Cr 232.42Cr 240.55Cr

Total Assets

639.09Cr 623.63Cr 657.4Cr 699.69Cr 729.68Cr

Interest Expense

-28.64L -17.34L -20.92L -40.73L -78.1L

CAPEX

-14Cr -15Cr -13Cr -13Cr -15Cr

Gross Profit

63Cr 55Cr 50Cr 47Cr 50Cr

D&A

13Cr 13Cr 15Cr 16Cr 16Cr

Operating Income

- - - - -

Land Sub Dividers And Developers

          

Cemetery

180Cr 177.66Cr 179.67Cr 186.22Cr 190.37Cr

Total Assets

879.33Cr 840.49Cr 916.82Cr 986.8Cr 1.07TCr

Interest Expense

-7L -5L -8L -9L -11.04L

CAPEX

-15Cr -20Cr -21Cr -23Cr -23Cr

Gross Profit

68Cr 61Cr 59Cr 63Cr 64Cr

D&A

14Cr 14Cr 15Cr 16Cr 17Cr

Operating Income

- - - - -

D&A

87.79L 1.07Cr 1.1Cr 1.12Cr 99.96L

Interest Expense

-15Cr -17Cr -24Cr -25Cr -25Cr

CAPEX

-1.41Cr -2.01Cr -2.35Cr -2.32Cr -28.47L

Total Assets

51Cr 42Cr 61Cr 51Cr 67Cr

Geographical Revenue Distribution History

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

United States

391.88Cr 387.67Cr 388.13Cr 396.76Cr 409.51Cr

Total Assets

689.54Cr 709.49Cr 738.68Cr 778.66Cr 812.24Cr

Interest Expense

-15Cr -17Cr -24Cr -26Cr -25Cr

D&A

26Cr 27Cr 30Cr 31Cr 32Cr

Operating Income

112.02Cr 86Cr 89Cr 87Cr 92Cr

Canada

22Cr 23Cr 22Cr 22Cr 21Cr

Total Assets

34Cr 33Cr 34Cr 32Cr 36Cr

Interest Expense

-2L -2L -3L -4L -4L

D&A

1.63Cr 1.52Cr 1.52Cr 1.61Cr 1.6Cr

Operating Income

7.05Cr 7.1Cr 5.71Cr 5.59Cr 5.34Cr