Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (INR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Warehousing and Storage

          

Warehousing Services

1.78B 2.06B 2.27B 2.27B 2.53B

Total Assets

5.86B 5.73B 5.75B 5.75B 6.08B

Interest Expense

- - - - -176M

CAPEX

- - - -546M -299M

EBT

328M 340M 364M - -

Gross Profit

- - - 1.52B 1.62B

D&A

437M 489M 532M 549M 586M

Operating Income

- - - 424M 358M

Ambient Services

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

- - - - 2.53B

Machinery Distribution

          

Trading and Distribution

- 856M 1.45B 1.84B 2.25B

Total Assets

- 120M 227M 198M 318M

EBT

- 56.72M 136M - -

Gross Profit

- - - 122M 159M

Operating Income

- - - 115M 133M

- - - - 2.25B

Services Incidental to Road Transportation of Freight

          

Transportation Services

1.01B 1.23B 1.31B 1.42B 1.26B

Total Assets

376M 393M 556M 781M 527M

Interest Expense

- - - - -12.73M

CAPEX

- - - -136M -

EBT

-24.4M 90.42M 41.19M - -

Gross Profit

- - - 206M 218M

D&A

55.46M 15.96M 43.19M 60.21M 70.22M

Operating Income

- - - 45.68M 11.3M

Temperature Controlled Services

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

- - - - 1.26B

Food Distribution

          

Consignment Agency Services and Others

69.22M 29.64M - - -

Total Assets

64.24M - - - -

EBT

18.64M 9.06M - - -

Operating Income

- - - - -

EBT

-58.05M -86M -72.69M - -

Total Assets

- - - - -

EBT

40.84M 75.08M 67.69M - -

Operating Income

- - - - -

Total Assets

- - - - -

Operating Income

- - - -322M -270M

EBT

-265M -270M -284M - -

D&A

21.13M 18.25M 17.91M 21.48M 19.35M

Gross Profit

- - - -7.2M -1.97M

CAPEX

- - - -48.54M -

Interest Expense

- - - - -79.02M

Total Assets

979M 1B 929M 980M 867M
Geographical breakdown of sales (INR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

India

2.86B 4.18B 5.03B 5.53B 6.04B

Total Assets

7.28B 7.25B 7.46B 7.71B 7.79B

Interest Expense

-184M -222M -238M -245M -268M

Income Tax Expense

23.23M 81.07M 125M 3.04M -58.63M

D&A

513M 523M 592M 630M 675M

CAPEX

-1.03B -175M -362M -877M -290M

Net Income

16.76M 134M 127M 56.91M 33.03M

EBT

39.99M 215M 252M 59.95M -25.6M
-40%: Exceptional extension
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