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

Phosphatic Fertilizers

          

Fertilizers, Micro Nutrients & Chemicals

7.59B 7.56B 5.19B 6.62B 8.45B

Total Assets

4.13B 5.06B 5.78B 5.88B 6.73B

Interest Expense

-51.15M -71.38M -125M -129M -100M

CAPEX

-338M -96.7M -80.15M -71.97M -244M

EBT

- - -315M 361M 772M

D&A

104M 86.84M 77.63M 70.13M 67.01M

Operating Income

1.12B 772M -190M 490M 872M

Net Income

1.07B 701M - - -

- - - - 8.45B

Edible Oils

          

Soya/Agri

1.19B 1.19B 840M 813M 480M

Total Assets

234M 174M 352M 328M 333M

Interest Expense

-2.21M -4.46M -1.14M -398K -3K

CAPEX

-800K -778K -301K -2.03M -

EBT

- - -6.38M -14.05M 26.04M

D&A

2.89M 2.16M 1.85M 1.39M 1.38M

Operating Income

-2.83M -33.47M -5.24M -13.65M 26.04M

Net Income

-5.04M -37.93M - - -

- - - - 480M

Operating Income

-1.16M -9.29M -7.28M -5.37M -5.8M

Net Income

-363M -255M - - -

D&A

1.49M 9.85M 10.2M 10.5M 10.21M

EBT

- - -90.7M -91.86M -94.82M

CAPEX

-4.41M -4.64M -176K -603K -2.12M

Interest Expense

-230K -5.03M -1.62M -3.01M -6.55M

Total Assets

66.94M 111M 132M 134M 130M
Geographical breakdown of sales (INR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

India

8.78B 8.75B 6.03B 7.44B 8.93B

Total Assets

4.43B 5.34B 6.26B 6.34B 7.19B

Interest Expense

-90.79M -55.53M -115M -113M -97.08M

Income Tax Expense

239M 139M -101M 119M 176M

D&A

107M 97.4M 89.68M 82.02M 78.19M

CAPEX

-344M -102M -80.63M -74.61M -246M

Net Income

700M 409M -311M 137M 527M

EBT

939M 549M -412M 256M 703M

Operating Income

- - - - 703M