Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (INR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Wood Household Furniture

          

Business to Business

- - - 29.62B 33.7B

D&A

- - - 1.09B 1.29B

Operating Income

- - - 2.22B 2.19B

- - - - 4.08B

Retail & E-Commerce

- - - 3.51B 4.08B

D&A

- - - 109M 136M

Operating Income

- - - -345M -176M

- - - - 33.7B

Plastic Packaging

          

Plastics

25.67B 29.27B 30.09B - -

Total Assets

16.83B 18.57B 19.03B - -

CAPEX

-1.56B -1.9B -1.11B - -

D&A

881M 1B 1.04B - -

Operating Income

1.44B 2.11B 2.06B - -

Inter Segment Revenue

-131M -234M -52.6M - -

Total Assets

1.11B 643M 1.6B - -

Operating Income

-86.92M -106M -103M - -

Metal Household Furniture

          

Lifestyle Furniture, Furnishings & Accessories

1.77B 2.27B 1.93B - -

Total Assets

1.59B 1.54B 1.57B - -

CAPEX

-804K -3.26M -3.34M - -

D&A

130M 132M 110M - -

Operating Income

-32.26M 58.42M -76.16M - -
Geographical breakdown of sales (INR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

India

26B 30.09B 30.76B 31.87B 36.21B

Total Assets

18.08B 19.73B 20.24B - -

- - - - 1.57B

Rest of the World

1.3B 1.22B 1.2B 1.25B 1.57B

Total Assets

338M 385M 369M - -

- - - - 36.21B
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