Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

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

Stone Materials

          

Aggregates (Incl. Calcium)

- - - 594.96Cr 629.72Cr

Total Assets

- - - 1.43TCr 1.44TCr

CAPEX

- - - -59Cr -62Cr

Gross Profit

- - - 181.67Cr 196.48Cr

D&A

- - - 52Cr 60Cr

Aggregates

434.5Cr 527.28Cr 590.99Cr - -

Total Assets

1.09TCr 1.16TCr 1.17TCr - -

CAPEX

-42Cr -54Cr -76Cr - -

Gross Profit

129.57Cr 140.85Cr 173.36Cr - -

D&A

36Cr 44Cr 48Cr - -

Clays

          

Asphalt

78Cr 99Cr 114.07Cr 124.56Cr 129.44Cr

Total Assets

60Cr 60Cr 61Cr 81Cr 72Cr

CAPEX

-93L -2.33Cr -4.69Cr -3.61Cr -3.74Cr

Gross Profit

2.12Cr 5.73Cr 15Cr 17Cr 17Cr

D&A

3.6Cr 3.51Cr 3.56Cr 4.41Cr 4.98Cr

Concrete

          

Concrete

77Cr 159.39Cr 124.93Cr 65Cr 85Cr

Total Assets

168.02Cr 143.62Cr 96Cr 106.58Cr 101.3Cr

CAPEX

-1.81Cr -5.04Cr -1.58Cr -1.22Cr -1.53Cr

Gross Profit

5.43Cr 8.93Cr 6.21Cr 1.28Cr 3.59Cr

D&A

4.15Cr 8.31Cr 7.28Cr 4.55Cr 6.2Cr

Intersegment Sales

-34Cr -55Cr -53Cr -43Cr -50Cr

Total Assets

24Cr 46Cr 27Cr 34Cr 40Cr

Total Assets

24Cr 16Cr 95Cr 60Cr 19Cr

D&A

2.49Cr 2.8Cr 2.62Cr 2.69Cr 3.32Cr

CAPEX

- -3Cr -9L -7L -2.81Cr

Industrial Organic Chemicals

          

Calcium

69L 78L 90L - -

Total Assets

40L 38L 36L - -

CAPEX

- -1L - - -

Gross Profit

22L 26L 32L - -

D&A

2L 2L 2L - -

Geographical Revenue Distribution History

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

United States

553.2Cr 726.39Cr 776.97Cr 740.1Cr 792.62Cr

Total Assets

508.73Cr 551.71Cr 569.36Cr 796.01Cr 770.86Cr

Outside The United States

2.02Cr 5.13Cr 1.22Cr 1.67Cr 1.49Cr

Total Assets

46Cr 53Cr 52Cr 50Cr 44Cr