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 (USD)
Fiscal Period: December 2017 2018 2019 2020 2021 2022 2023 2024 2025

Claim Processors

         

Insurance Advisory Solutions

36Cr 56Cr 63Cr 71Cr 73Cr

Total Assets

214.25Cr 224.05Cr 225.05Cr 232.92Cr 229.39Cr

Interest Expense

-2L 2L 2L 4T 1T

Income Tax Expense

- - 13T - -

CAPEX

-9L -17.38L -13.3L -61.1L -71.4L

EBT

1.13Cr 2.2Cr 2.32Cr 5.22Cr 5.8Cr

D&A

3.55Cr 5.17Cr 5.3Cr 6.17Cr 5.8Cr

Operating Income

1.09Cr 2.15Cr 2.33Cr 4.7Cr 5.63Cr

Net Income

- - 2.31Cr 5.21Cr 5.79Cr

Underwriting, Capacity & Technology Solutions

14Cr 31Cr 42Cr 47Cr 55Cr

Total Assets

55Cr 62Cr 69Cr 62Cr 76Cr

Interest Expense

-2T - - 26T -4L

CAPEX

-6L -56.55L -75.71L -1.76Cr -1.36Cr

EBT

44.84L 3.43Cr 2.83Cr 8.34Cr 7.18Cr

D&A

1.15Cr 1.76Cr 1.89Cr 1.55Cr 2.18Cr

Operating Income

45.24L 3.47Cr 2.71Cr 4.93Cr 7.22Cr

Net Income

- - 2.83Cr 8.34Cr 7.22Cr

Mainstreet Insurance Solutions

- - 23Cr 28Cr 30Cr

Total Assets

- - 52Cr 52Cr 71Cr

Interest Expense

- - 30T -32T -61T

Income Tax Expense

- - 1L - -

CAPEX

- - -34.82L -88.97L -1.37Cr

EBT

- - 2.95Cr 4.19Cr 3.52Cr

D&A

- - 2.34Cr 2.72Cr 4.18Cr

Operating Income

- - 2.95Cr 4.19Cr 3.58Cr

Net Income

- - 2.94Cr 4.19Cr 3.52Cr

Mainstreet

3.43Cr 12Cr - - -

Total Assets

6.13Cr 46Cr - - -

Interest Expense

- 30T - - -

CAPEX

-99T -25.33L - - -

EBT

36.92L 1.48Cr - - -

D&A

18.72L 1.3Cr - - -

Operating Income

36.92L 1.48Cr - - -

Net Income

- - - - -

Medicare

2.74Cr 3.85Cr - - -

Total Assets

5.65Cr 7.27Cr - - -

Interest Expense

1T - - - -

CAPEX

-92T -5L - - -

EBT

43.31L 34.11L - - -

D&A

18.06L 18.4L - - -

Operating Income

43.34L 34.11L - - -

Net Income

- - - - -

Corporate and Other

-27.23L -4.28Cr -6.68Cr -7.71Cr -6.96Cr

Total Assets

6.64Cr 7.51Cr 4.42Cr 5.96Cr 9.76Cr

Interest Expense

-2.67Cr -7.13Cr -12Cr -12Cr -12Cr

Income Tax Expense

- - 11.7L - -

CAPEX

-35.91L -1.16Cr -89.93L -84.16L -51.18L

EBT

-8.19Cr -15Cr -24Cr -22Cr -22Cr

D&A

8L 22.56L 30.61L 45.32L 62.93L

Operating Income

-5.5Cr -11Cr -12Cr -7.76Cr -9.04Cr

Net Income

- - -24Cr -22Cr -22Cr

Operating Income

- - - - -

Net Income

- - - - -

D&A

- - - - -

EBT

- - - - -

CAPEX

- - - - -

Total Assets

- - - - -

Interest Expense

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

57Cr 98Cr 121.86Cr 138.9Cr 150.49Cr

Total Assets

287.63Cr 346.22Cr 350.19Cr 353.47Cr 386.22Cr

Interest Expense

-2.69Cr -7.11Cr -12Cr -12Cr -12Cr

Income Tax Expense

19T 7L 12.85L 17.31L 17.29L

D&A

5.15Cr 8.64Cr 9.84Cr 10Cr 13Cr

CAPEX

-85.33L -2.53Cr -2.35Cr -4.13Cr -4Cr

Net Income

-3.06Cr -4.18Cr -9.01Cr -2.45Cr -3.38Cr

EBT

-5.81Cr -7.6Cr -16Cr -3.94Cr -5.24Cr

Operating Income

-3.16Cr -3.11Cr -4.26Cr 6.06Cr 7.39Cr