Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Concrete

          

Business of Cement and Cement Related Products

2.25TCr 2.94TCr 3.7TCr 2.91TCr 3.16TCr

Total Assets

2.06TCr 2.21TCr 2.64TCr 3.6TCr 4.11TCr

Interest Expense

- - - -11Cr -30Cr

Income Tax Expense

- - - 128.47Cr 57Cr

CAPEX

-105.5Cr -188.14Cr -534.44Cr -1.04TCr -581.19Cr

EBT

- - - 423.58Cr 225.67Cr

D&A

77Cr 109.65Cr 119.7Cr 144.87Cr 330.08Cr

Operating Income

236.02Cr 220.5Cr 340.86Cr - -

Net Income

- - - 295.11Cr 168.82Cr

Unallocated

- - - - -

Total Assets

318.08Cr 365.63Cr 315.67Cr - -

CAPEX

- -44.19L - - -

Inter Segment Revenue

-653.39Cr -854.01Cr -1.15TCr - -

Total Assets

- - - - -

Electric Power Generation By Fossil Fuels

          

Power

119.64Cr 135.83Cr 149.84Cr - -

Total Assets

188.58Cr 167.48Cr 171.28Cr - -

CAPEX

-14.49L -1.96Cr -10Cr - -

D&A

13Cr 12Cr 11Cr - -

Operating Income

7.08Cr 3.35Cr 3.58Cr - -

Geographical Revenue Distribution History

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

India

1.7TCr 2.22TCr 2.7TCr 2.91TCr 3.16TCr

Total Assets

- - 3.13TCr 3.6TCr 3.07TCr

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 -

outside India

- - - - 5.27Cr

Nepal

21Cr - - - -

Bhutan

3L - - - -

Unallocated Others

- - - - -

Unallocated Shortage Recovery of Cement & Clinker

- - - - -

Export

- - - - -