Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Climate Control Equipment

          

Unitary Cooling Products

48.82B 64.74B 81.6B 106B 95.01B

Total Assets

27.23B 29.02B 43.32B 51.29B 66.6B

CAPEX

-837M -1.96B -2.92B -1.73B -1.13B

D&A

153M 151M 261M 369M 633M

Operating Income

5.13B 5.38B 6.93B 8.92B 3.05B

Specialty Contract Work

          

Electro - Mechanical Projects and Services

24.7B 24.03B 36.83B 41.57B 40.53B

Total Assets

24.25B 27.35B 22.48B 28.31B 30.87B

CAPEX

-52.1M -79.3M -106M -34.7M -36.8M

D&A

65.9M 100M 63.2M 72.2M 58.2M

Operating Income

1.26B -582M -3.28B 1.69B 2.99B

Textile Machinery

          

Engineering Products and Services

4.89B 5.22B 5.88B 5.69B 5.99B

Total Assets

1.42B 1.91B 1.97B 2.13B 2.52B

CAPEX

-2.5M -100K -7.8M -1.4M -700K

D&A

5.4M 4.7M 5M 5.7M 5.2M

Operating Income

1.58B 2.01B 2.06B 1.55B 1.58B

Unallocated Other Operating Income

934M 994M 738M 923M 1.22B

Inter Segment Revenue

- - -241M -195M -296M

Total Assets

44.56B 44.51B 52.59B 49.79B 45.1B

CAPEX

-168M -73.9M -201M -56.1M -69.4M

D&A

148M 140M 147M 171M 145M

Geographical Revenue Distribution History

Geographical breakdown of sales (INR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

India

64.6B 80.86B 108B 133B 123B

Total Assets

5.31B 6.93B 9.92B 11.16B 11.54B

CAPEX

- - - - -

Middle East

12.56B 11.71B 14.72B 18.79B 16.92B

Total Assets

158M 164M 196M 162M 158M

CAPEX

- - - - -

Africa

- 1.13B 1.11B 879M 1.03B

Others

1.17B 178M 382M 283M 222M

Total Assets

- - - - -

CAPEX

- - - - -

Singapore

85.3M 118M - - -

Total Assets

500K 400K - - -