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 (INR)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Industrial Inorganic Chemicals

          

Manufacturing and Trading of Crumb Rubber

1.3B 2.37B 2.95B 3.63B 5.05B

Total Assets

1.69B 1.89B 1.93B 2.67B 3.85B

Interest Expense

-92.33M -82.22M -70.54M -63.55M -101M

Income Tax Expense

4.63M 59.37M 69.24M 124M 149M

CAPEX

-53.14M -103M -74.67M -728M -695M

EBT

15.79M 228M 282M 505M 588M

D&A

78.9M 85.28M 70.44M 63.61M 96.39M

Operating Income

- - - - -

Net Income

-1.38M 169M 218M 403M 484M

Warehousing and Storage

          

Warehousing and Cargo Handling

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Food Distribution

          

Trading in Agro Products

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Inter Segment Revenue

- - - - -

Unallocable (Including Strategic Investments and Real Estate)

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Corporate

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

India

1.21B 2.19B 2.78B 3.4B 4.77B

Total Assets

809M 865M 825M 1.34B 1.86B

CAPEX

-40.42M -71.14M -66.93M -557M -

Overseas

87.58M 180M 175M 243M 283M

Total Assets

559K 477K - 125M 143M

CAPEX

-2.92M -2.63M -4.42M -141M -