Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Stone Materials

          

Aggregates

399.03Cr 394.43Cr 434.5Cr 527.28Cr 590.99Cr

Total Assets

933.42Cr 945.92Cr 1.09TCr 1.16TCr 1.17TCr

CAPEX

-38Cr -33Cr -42Cr -54Cr -76Cr

Gross Profit

114.66Cr 115.92Cr 129.57Cr 140.85Cr 173.36Cr

D&A

31Cr 32Cr 36Cr 44Cr 48Cr

Concrete

          

Concrete

40Cr 38Cr 77Cr 159.39Cr 124.93Cr

Total Assets

33Cr 31Cr 168.02Cr 143.62Cr 96Cr

CAPEX

-1.16Cr -1.17Cr -1.81Cr -5.04Cr -1.58Cr

Gross Profit

4.32Cr 4.42Cr 5.43Cr 8.93Cr 6.21Cr

D&A

1.36Cr 1.6Cr 4.15Cr 8.31Cr 7.28Cr

Clays

          

Asphalt

86Cr 79Cr 78Cr 99Cr 114.07Cr

Total Assets

56Cr 57Cr 60Cr 60Cr 61Cr

CAPEX

-90.95L -1.98Cr -93L -2.33Cr -4.69Cr

Gross Profit

6.3Cr 7.52Cr 2.12Cr 5.73Cr 15Cr

D&A

3.52Cr 3.5Cr 3.6Cr 3.51Cr 3.56Cr

Industrial Organic Chemicals

          

Calcium

81.91L 77.2L 69L 78L 90L

Total Assets

36.53L 33.45L 40L 38L 36L

CAPEX

-31T - - -1L -

Gross Profit

30.78L 29.11L 22L 26L 32L

D&A

2L 2L 2L 2L 2L

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

-2L - - -3Cr -9L

D&A

2.05Cr 2.45Cr 2.49Cr 2.8Cr 2.62Cr

Intersegment Sales

-32Cr -27Cr -34Cr -55Cr -53Cr

Total Assets

15Cr 15Cr 24Cr 46Cr 27Cr

Total Assets

27Cr 119.8Cr 24Cr 16Cr 95Cr

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

United States

491.3Cr 484.59Cr 553.2Cr 726.39Cr 776.97Cr

Total Assets

404.16Cr 416.44Cr 508.73Cr 551.71Cr 569.36Cr

Outside The United States

1.61Cr 1.1Cr 2.02Cr 5.13Cr 1.22Cr

Total Assets

27Cr 26Cr 46Cr 53Cr 52Cr
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