Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Marine Transportation Of Freight

          

Transportation - Shipping

166.28Cr 298.32Cr 410.22Cr 242.9Cr 305.81Cr

Total Assets

135.4Cr 166.33Cr 151.34Cr 265.25Cr 319.81Cr

Interest Expense

- - - -1.86Cr -1.56Cr

Income Tax Expense

- - - 1.72Cr 1.92Cr

CAPEX

-19Cr -19Cr -49Cr -31Cr -26Cr

EBT

- - - 55Cr 105.36Cr

Gross Profit

44Cr 130.79Cr 197.46Cr 62Cr 114.28Cr

D&A

11Cr 12Cr 14Cr 16Cr 16Cr

Operating Income

36Cr 117.92Cr 195.11Cr - -

Net Income

- - - 53Cr 102.83Cr

Dry Bulk and Others

2.23Cr 2.92Cr 1.07Cr - -

Total Assets

14Cr 12Cr 1.9Cr - -

CAPEX

-13.48L -23.26L - - -

Gross Profit

40.04L 1.14Cr 45.19L - -

D&A

83.63L 84.98L 48.4L - -

Operating Income

36.95L 1.46Cr 1.69Cr - -

Sea Freight Logistics

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Elimination of Intersegment

- - - - -

Total Assets

- - - - -

Total Assets

55Cr 94Cr 155.05Cr - -

Corporate and Other

- - - - -

Total Assets

- - - - -

Road Transportation of Freight

          

Land-Based Logistics

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

Greater China

66Cr 141.46Cr 198.07Cr 94Cr 147.39Cr

Southeast Asia

53Cr 90Cr 115.94Cr 79Cr 88Cr

Japan

42Cr 58Cr 74Cr 53Cr 52Cr

Others

8.65Cr 12Cr 23Cr 17Cr 18Cr
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