Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Stone Materials

          

Aggregates (Incl. Calcium)

- - - - 594.96Cr

Total Assets

- - - - 1.43TCr

CAPEX

- - - - -59Cr

Gross Profit

- - - - 181.67Cr

D&A

- - - - 52Cr

Aggregates

394.43Cr 434.5Cr 527.28Cr 590.99Cr -

Total Assets

945.92Cr 1.09TCr 1.16TCr 1.17TCr -

CAPEX

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

Gross Profit

115.92Cr 129.57Cr 140.85Cr 173.36Cr -

D&A

32Cr 36Cr 44Cr 48Cr -

Clays

          

Asphalt

79Cr 78Cr 99Cr 114.07Cr 124.56Cr

Total Assets

57Cr 60Cr 60Cr 61Cr 81Cr

CAPEX

-1.98Cr -93L -2.33Cr -4.69Cr -3.61Cr

Gross Profit

7.52Cr 2.12Cr 5.73Cr 15Cr 17Cr

D&A

3.5Cr 3.6Cr 3.51Cr 3.56Cr 4.41Cr

Concrete

          

Concrete

38Cr 77Cr 159.39Cr 124.93Cr 65Cr

Total Assets

31Cr 168.02Cr 143.62Cr 96Cr 106.58Cr

CAPEX

-1.17Cr -1.81Cr -5.04Cr -1.58Cr -1.22Cr

Gross Profit

4.42Cr 5.43Cr 8.93Cr 6.21Cr 1.28Cr

D&A

1.6Cr 4.15Cr 8.31Cr 7.28Cr 4.55Cr

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - -3Cr -9L -7L

D&A

2.45Cr 2.49Cr 2.8Cr 2.62Cr 2.69Cr

Intersegment Sales

-27Cr -34Cr -55Cr -53Cr -43Cr

Total Assets

15Cr 24Cr 46Cr 27Cr 34Cr

Total Assets

119.8Cr 24Cr 16Cr 95Cr 60Cr

Industrial Organic Chemicals

          

Calcium

77.2L 69L 78L 90L -

Total Assets

33.45L 40L 38L 36L -

CAPEX

- - -1L - -

Gross Profit

29.11L 22L 26L 32L -

D&A

2L 2L 2L 2L -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

United States

484.59Cr 553.2Cr 726.39Cr 776.97Cr 740.1Cr

Total Assets

416.44Cr 508.73Cr 551.71Cr 569.36Cr 796.01Cr

Outside The United States

1.1Cr 2.02Cr 5.13Cr 1.22Cr 1.67Cr

Total Assets

26Cr 46Cr 53Cr 52Cr 50Cr