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

Coffee And Tea

          

Manufacturing and Selling of Tea

14.38B 13.56B 13.7B 11.36B 11.85B

Total Assets

49.06B 47.63B 37.4B 35.36B 35.94B

Interest Expense

-2.04B -1.65B -2B -2.02B -2.25B

Income Tax Expense

-273M 188M -369M -500M -467M

CAPEX

-303M -592M -547M -186M -241M

EBT

-797M -1.62B -10.93B -3.62B -2.45B

D&A

902M 748M 699M 658M 612M

Net Income

-524M -1.81B -10.57B -3.12B -1.98B

Geographical Revenue Distribution History

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

India

11.1B 10.99B 10.95B 9.22B 10.22B

Total Assets

44.36B 43.39B 33.34B 32.38B 33.05B

D&A

707M 563M 525M 520M 503M

CAPEX

-303M -591M -433M -95.67M -228M

EBT

-777M -1.2B -10.94B -3.18B -2.47B

Operating Income

- - - - -

Uganda

2.05B 1.75B 2.08B 1.57B 1.08B

Total Assets

2.77B 2.77B 2.85B 2.47B 2.42B

D&A

134M 125M 118M 113M 103M

CAPEX

-85K -53K -100M -55.87M -12.83M

EBT

101M -67.4M 245M -417M -293M

Operating Income

- - - - -

Total Assets

- - - - -

Others

436M 225M 359M 537M 550M

Total Assets

153M 117M 134M 174M 187M

D&A

341K 501K 171K 159K 182K

CAPEX

-61K -35K -49K - -

EBT

8.07M -5.04M 16.39M 23.27M 58.59M

Operating Income

- - - - -

UK

23.84M 27.52M 24.35M - -

Total Assets

450M 414M 404M 326M 291M

D&A

5.65M 5.83M 5.64M 6.03M 6.28M

EBT

6.53M 4.43M -25.26M 237K 257M

Rwanda

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Vietnam

774M 558M 275M 32.59M -

Total Assets

1.32B 944M 675M - -

D&A

56.76M 54.23M 50.04M 18.35M -

CAPEX

-64K - -13.69M - -

EBT

-135M -352M -231M -41.66M -

Operating Income

- - - - -