Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Food Distribution

          

Wholesale

- - 804.97Cr 810.87Cr 790.6Cr

Total Assets

- - 152.58Cr 157.62Cr 157.6Cr

CAPEX

- - -5.24Cr -7.55Cr -6.62Cr

EBITDA

- - 17Cr 18Cr 19Cr

D&A

- - 4.76Cr 5.15Cr 5.43Cr

Operating Income

- - 5.51Cr 8.77Cr 9.74Cr

Military

213.34Cr 189.3Cr - - -

Total Assets

40Cr 37Cr - - -

CAPEX

-83.49L -1.42Cr - - -

EBITDA

46.98L 18.35L - - -

D&A

1.24Cr 1.35Cr - - -

Operating Income

-93.23L -1.76Cr - - -

Total Assets

- - - - -

Grocery Stores

          

Retail

263.83Cr 258.21Cr 279.88Cr 281.13Cr 284.18Cr

Total Assets

76Cr 75Cr 78Cr 78Cr 102.63Cr

CAPEX

-3.39Cr -3.34Cr -4.49Cr -4.48Cr -6.62Cr

EBITDA

11Cr 11Cr 7.7Cr 7.95Cr 7.13Cr

D&A

4.52Cr 4.62Cr 4.66Cr 4.71Cr 4.91Cr

Operating Income

6.91Cr 5.91Cr 1.34Cr 1.9Cr -4.35Cr

Elimination of Inter-Segment Sales

-112.55Cr -109.65Cr -120.54Cr -119.08Cr -119.85Cr

Food Distributors

          

Food Distribution

570.23Cr 555.24Cr - - -

Total Assets

111.3Cr 109.29Cr - - -

CAPEX

-2.51Cr -3.18Cr - - -

EBITDA

12Cr 11Cr - - -

D&A

3.23Cr 3.3Cr - - -

Operating Income

7.17Cr 5.39Cr - - -

Geographical Revenue Distribution History

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