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

Family Planning Products

          

Personal Care

- - - - 1.84B

Total Assets

- - - - 3.72B

Interest Expense

- - - - -19.36M

Income Tax Expense

- - - - 140M

CAPEX

- - - - -195M

EBT

- - - - 549M

D&A

- - - - 44.42M

Net Income

- - - - 409M

Female Condoms

- 186M 248M 384M -

Jelly

- 255M 137M 20.74M -

Male Condoms

1.45B 816M 1.15B 1.19B -

Total Assets

1.52B - - - -

Interest Expense

-5.14M - - - -

Income Tax Expense

92.18M - - - -

CAPEX

-38.78M - - - -

EBT

382M - - - -

D&A

25.6M - - - -

Net Income

290M - - - -

Other

- 950K 20.19M 50.7M -

Medical Consumables

          

In Vitro Devices (IVD)

- 37.22M 3.96M 33.16M -

Geographical Revenue Distribution History

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

Export

- - - 1.46B 936M

India

475M 1.09B 920M 220M 870M

Unallocated

- - - 35.37M 29.01M

Uganda

152M - - - -

Brazil

503M - - - -

Zambia

- - - - -

Tanzania

270M 233M 244M - -

Other Countries

- - - - -

South Africa

37.21M - 430M - -
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