Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

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

Residential Construction, General Contractors and Operative Builders

          

Home Building - Mountain

200.3Cr 274.78Cr 266.07Cr 261.87Cr 297.62Cr

Total Assets

239.75Cr 278.56Cr 266.69Cr 295.08Cr 294.84Cr

EBT

28Cr 51Cr 52Cr 45Cr 51Cr

Home Building - South

118.33Cr 151.96Cr 220.48Cr 281.34Cr 271.89Cr

Total Assets

142.16Cr 213.76Cr 239.91Cr 251.44Cr 290.76Cr

EBT

15Cr 25Cr 42Cr 58Cr 52Cr

Home Building - Pacific

215.61Cr 244.2Cr 232.94Cr 228.04Cr 212.37Cr

Total Assets

217.5Cr 217.41Cr 217.58Cr 226.68Cr 258.6Cr

EBT

38Cr 57Cr 61Cr 54Cr 40Cr

Home Building - North

164.57Cr 185.37Cr 149.41Cr 148.88Cr 167.32Cr

Total Assets

135.72Cr 146.5Cr 128.15Cr 142.57Cr 156.66Cr

EBT

15Cr 28Cr 20Cr 25Cr 33Cr

Home Building - Mid-Atlantic

107.23Cr 114.9Cr 117.53Cr 163.05Cr 146.58Cr

Total Assets

98Cr 104.9Cr 132.34Cr 144.5Cr 169.79Cr

EBT

13Cr 19Cr 24Cr 47Cr 25Cr

Traditional Home Building - West (Excl. California)

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Traditional Home Building - California

- - - - -

Total Assets

- - - - -

EBT

- - - - -

City Living

37Cr - - - -

Total Assets

33Cr - - - -

EBT

16Cr - - - -

Real Estate Operators And Lessors

          

Corporate and Other

5L -9L 16.77L 1.5Cr 88.07L

Total Assets

287.67Cr 267.74Cr 268.05Cr 276.52Cr 281.33Cr

EBT

-15Cr -9.86Cr -14Cr -20Cr -23Cr

Unallocated Land Sales and Other Revenue

36Cr 56Cr 13Cr - -

Geographical Revenue Distribution History

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

United States

879.04Cr 1.03TCr 999.49Cr 1.08TCr 1.1TCr

Total Assets

1.15TCr 1.23TCr 1.25TCr 1.34TCr 1.45TCr

Interest Expense

- - - - -

Income Tax Expense

27Cr 42Cr 47Cr 51Cr 44Cr

D&A

7.62Cr 7.68Cr 7.65Cr 8.12Cr 8.21Cr

CAPEX

-6.69Cr -7.17Cr -7.3Cr -7.36Cr -8.62Cr

Net Income

83Cr 128.65Cr 137.21Cr 157.12Cr 134.65Cr

EBT

110.03Cr 170.37Cr 184.24Cr 208.56Cr 179.14Cr

Operating Income

102.09Cr 150.86Cr 172.48Cr 204.02Cr 172.06Cr
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