Revenue

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018	Mar '17 Mar 31, 2017	Mar '16 Mar 31, 2016	Mar '15 Mar 31, 2015	Mar '14 Mar 31, 2014	Mar '13 Mar 31, 2013	Mar '12 Mar 31, 2012
Cement Revenue	1.27B	1.20B
Concrete and Aggregates Revenue	293.02M	251.64M
Gypsum Wallboard Revenue	785.08M	846.50M
Paperboard Revenue	198.09M	211.72M
Total Eliminations from Revenue	-244.14M	-250.71M
Revenue (Total)	2.30B	2.26B

EBIT

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018	Mar '17 Mar 31, 2017	Mar '16 Mar 31, 2016	Mar '15 Mar 31, 2015	Mar '14 Mar 31, 2014	Mar '13 Mar 31, 2013	Mar '12 Mar 31, 2012
Wholly Owned Cement Operating Income	300.89M	293.06M
Joint Venture Cement Operating Income	18.95M	26.40M
Total Cement Operating Income	319.84M	319.46M
Concrete and Aggregates Operating Income	6.13M	-8.77M
Gypsum Wallboard Operating Income	301.56M	350.76M
Paperboard Operating Income	42.26M	38.08M
Corporate Operating Income	-85.71M	-73.94M
Operating Income (Other)	-13.59M	-19.98M
Operating Income (Total)	570.49M	605.62M

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018	Mar '17 Mar 31, 2017	Mar '16 Mar 31, 2016	Mar '15 Mar 31, 2015	Mar '14 Mar 31, 2014	Mar '13 Mar 31, 2013	Mar '12 Mar 31, 2012
Cement Capital Expenditures	224.88M	139.97M
Concrete and Aggregates Capital Expenditures	20.80M	20.57M
Gypsum Wallboard Capital Expenditures	82.88M	15.84M
Paperboard Capital Expenditures	10.88M	15.19M
Corporate and Other Capital Expenditures	3.55M	3.71M

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018	Mar '17 Mar 31, 2017	Mar '16 Mar 31, 2016	Mar '15 Mar 31, 2015	Mar '14 Mar 31, 2014	Mar '13 Mar 31, 2013	Mar '12 Mar 31, 2012
Wholly Owned Cement Sales Volume in Tons	6.62B	6.24B
Joint Venture Cement Sales Volume in Tons	665.00M	675.00M
Total Cement Sales Volume in Tons	7.29B	6.91B
Concrete Sales Volume in Cubic Yards	1.21B	1.24B
Aggregates Sales Volume in Tons	6.51B	3.85B
Gypsum Wallboard Sales Volume in Million Square Feet (MMSF)	2.79B	2.97B
Paperboard Sales Volume in Tons	337.00M	350.00M
Cement Average Net Sales Price per Ton	-	156.67
Concrete Average Net Sales Price per Cubic Yard	-	148.48
Aggregates Average Net Sales Price per Ton	-	13.09
Gypsum Wallboard Average Net Sales Price per Thousand Square Feet (MSF)	-	236.04
Paperboard Average Net Sales Price per Ton	-	604.02

Updated Dec 31, 2025. Data Source: Fiscal.ai.