Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: March2015201620172018201920202021202220232024

Concrete

          

Business of Cement and Cement Related Products

2.39TCr 2.25TCr 2.94TCr 3.7TCr 2.91TCr

Total Assets

1.84TCr 2.06TCr 2.21TCr 2.64TCr 3.6TCr

Interest Expense

- - - - -11Cr

Income Tax Expense

- - - - 128.47Cr

CAPEX

-229.75Cr -105.5Cr -188.14Cr -534.44Cr -1.04TCr

EBT

- - - - 423.58Cr

D&A

79Cr 77Cr 109.65Cr 119.7Cr 144.87Cr

Operating Income

290.65Cr 236.02Cr 220.5Cr 340.86Cr -

Net Income

- - - - 295.11Cr

Total Assets

- - - - -

Unallocated

-665.66Cr - - - -

Total Assets

296.3Cr 318.08Cr 365.63Cr 315.67Cr -

CAPEX

- - -44.19L - -

Inter Segment Revenue

- -653.39Cr -854.01Cr -1.15TCr -

Hydroelectric Power Generation

          

Power

122.37Cr 119.64Cr 135.83Cr 149.84Cr -

Total Assets

224.18Cr 188.58Cr 167.48Cr 171.28Cr -

CAPEX

-6L -14.49L -1.96Cr -10Cr -

D&A

14Cr 13Cr 12Cr 11Cr -

Operating Income

12Cr 7.08Cr 3.35Cr 3.58Cr -

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: March2015201620172018201920202021202220232024

India

1.82TCr 1.7TCr 2.22TCr 2.7TCr 2.91TCr

Total Assets

- - - 3.13TCr 3.6TCr

Interest Expense

- - - -7.85Cr -11Cr

Income Tax Expense

- - - 132.06Cr 128.47Cr

D&A

- - - 129.82Cr 144.87Cr

CAPEX

- - - -571.86Cr -1.04TCr

Net Income

- - - 247.6Cr 295.11Cr

EBT

- - - 379.67Cr 423.58Cr

Nepal

24Cr 21Cr - - -

Bhutan

5L 3L - - -

Unallocated Others

- - - - -

Unallocated Sale of Scrap

- - - - -

Unallocated Sale of Fly Ash

- - - - -

Unallocated Shortage Recovery of Cement & Clinker

- - - - -

Unallocated Captive Consumption

- - - - -

Export

- - - - -
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