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

Plastic and Synthetic Resins

          

Polymer Based Technical Textile & Rubber

279M 448M 694M 770M 921M

Total Assets

384M 434M 703M 822M 985M

Interest Expense

-3.57M -6.03M -17.15M -13.83M -10.65M

Income Tax Expense

- - - 37.67M 51.5M

CAPEX

- - - -28.51M -29M

EBT

63.35M 130M 138M 148M 219M

D&A

29.7M 23.52M 33.13M 36.44M 37.46M

Operating Income

63.59M 130M 145M - 219M

Net Income

- - - 110M 168M

Textile Mill Products

          

Traditional Textile

1.15B 1.6B 2B - -

Total Assets

1.23B 1.34B 1.3B - -

Interest Expense

-23.52M -30.87M -27.15M - -

EBT

17.44M -26.94M -25.7M - -

D&A

58.67M 55.85M 45.3M - -

Operating Income

19.49M -32.13M -43.2M - -

Inter Segmental Revenue

-43.83M -73.37M -21.27M - -

EBT

-19.08M -25.87M -22.27M - -

EBT

16.24M 20.45M 18.42M - -

Total Assets

103M 136M 97.19M - -

D&A

5.59M 5.53M 5.16M - -

Total Assets

- - - - -

Corporate

- - - - -

Total Assets

- - - - -

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

Outside India

223M 431M 834M - -

India

1.16B 1.54B 1.84B - -
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