Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

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

Amusement And Recreation Services

          

Amusement Parks and Resort

299M 999M 3.36B 3.75B 3.46B

Total Assets

8.08B 7.81B 8.04B 10.02B 12.78B

CAPEX

- - - - -

EBT

-603M -180M 1.69B 1.77B 911M

D&A

- - - - -

Durable Goods Distribution

          

Others

85.29M 276M 935M 1.08B 1.13B

Total Assets

15.65M 21.69M 29.44M 35.96M 36.18M

EBT

13.95M 147M 402M 480M 488M

EBT

- - - - -

EBT

54.83M 36.66M 120M 209M 222M

Total Assets

1.01B 1.22B 2.69B 2.33B 5.8B

EBT

-130M -132M -225M -349M -485M

EBT

- - - - -

Total Assets

- - - - -

Lodging

          

Resort

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Geographical Revenue Distribution History

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

India

384M 1.28B 4.29B 4.83B 4.59B

Total Assets

9.11B 9.06B 10.76B 12.38B 18.62B

Interest Expense

-4.8M -3.14M -3.4M -6.42M -7.3M

Income Tax Expense

-165M -32.73M 502M 534M 42.76M

D&A

395M 341M 308M 339M 551M

CAPEX

-78.41M -106M -443M -2.23B -3.28B

Net Income

-499M -94.81M 1.49B 1.58B 1.09B

EBT

-664M -128M 1.99B 2.11B 1.14B