Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: September2014201520162017201820192020202120222023

Machinery Components

          

Europe, Middle East and Africa (EMEA)

- 44Cr 49Cr 50Cr 53Cr

D&A

- 6.44Cr 3.43Cr 3.52Cr 3.64Cr

Operating Income

- 4.24Cr 6.69Cr 5.47Cr 6.05Cr

America

- 32Cr 35Cr 42Cr 48Cr

D&A

- 1.62Cr 1.58Cr 1.75Cr 1.77Cr

Operating Income

- 4.03Cr 4.36Cr 5.18Cr 4.86Cr

ASIA and PACIFIC REGION

- 11Cr 15Cr 26Cr 27Cr

D&A

- 82.08L 90.75L 1.16Cr 1.22Cr

Operating Income

- 1.4Cr 2.45Cr 4.97Cr 4.94Cr

Europe

51Cr - - - -

EBITDA

- - - - -

D&A

3.11Cr - - - -

Operating Income

6.84Cr - - - -

NAFTA

38Cr - - - -

EBITDA

- - - - -

D&A

1.34Cr - - - -

Operating Income

6Cr - - - -

Asia / Pacific and RoW

11Cr - - - -

EBITDA

- - - - -

D&A

59.24L - - - -

Operating Income

1.43Cr - - - -

Other / Consolidation

-5.34Cr -4.67Cr -5.54Cr -6.63Cr -7.11Cr

D&A

92.8L 69.69L 46.58L 46.58L 46.58L

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: September2014201520162017201820192020202120222023

Germany

36Cr 30Cr 34Cr 34Cr 35Cr

Total Assets

27Cr 23Cr 22Cr 23Cr 23Cr

Mexico

19Cr 15Cr 17Cr 21Cr 25Cr

Total Assets

3.44Cr 3.4Cr 3.76Cr 4.48Cr 4.71Cr

China

8.02Cr 8.89Cr 12Cr 22Cr 21Cr

Total Assets

3.58Cr 6.1Cr 6.52Cr 6.88Cr 7.18Cr

Total Assets

4L 8L 6L - -

United States

17Cr 15Cr 15Cr 17Cr 19Cr

Total Assets

8.58Cr 7.71Cr 7Cr 7.63Cr 6.7Cr

Romania

12Cr 10Cr 11Cr 12Cr 13Cr

Total Assets

2.88Cr 3.47Cr 3.27Cr 3.26Cr 3.56Cr

South Korea

1.07Cr 1.15Cr 1.66Cr 3.21Cr 4.8Cr

Total Assets

76.89L 78.75L 72.7L 90.09L 97.35L

Brazil

83.15L 46.98L 70.98L 87.9L 1Cr

Total Assets

17.61L 14.45L 12.6L 30.27L 38.02L

Turkey

13.65L 49.43L 59.46L 1.02Cr 85.76L

Total Assets

22.25L 25.52L 20.54L 19.97L 14.38L

Japan

75.38L 70.49L 74.14L 63.04L 57.27L

Total Assets

13.85L 16.22L 12.87L 13.17L 15.56L

Argentina

3L 10L 15.54L 30.28L 43.81L

Total Assets

11.19L 8L 7L 7L 4L

Great Britain

46.29L 38.36L 45.56L 49.69L 43.15L

Total Assets

54.68L 54.15L 52.74L 47.97L 44.49L

Total Assets

8L 7L 7L - -

Total Assets

4T 1L 90T 63T 50T

Total Assets

- - - - -

Australia

28.17L 23.51L 32.23L 31.12L 30.04L

Total Assets

9L 12.27L 11.98L 11.78L 10.45L

Italy

- - - - 19.37L

Total Assets

- - - - 56.79L

Total Assets

- - - - 3L

New Zealand

19.25L 15.77L 18.96L 20.14L 18.94L

Total Assets

3L 4L 4L 3L 6L

Netherlands

- 5L 7L 8L 9L

Total Assets

- 1L 93T 49T 2L

Total Assets

21Cr 21Cr 21Cr 22Cr 24Cr
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