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

Non-Durable Goods Distribution

          

Trading

617M 819M 895M 1.12B 1.56B

Total Assets

326M 376M 312M 388M 550M

Interest Expense

-2.4M -7.45M -11.97M -15.35M -14.84M

Income Tax Expense

4.76M 9.24M - - -

CAPEX

-18.7M -17.72M -10.71M -12.06M -16.94M

EBT

19.4M 34.64M - - -

D&A

3.83M 4.17M 4.36M 5.07M 6.18M

Operating Income

- - 56.79M 69.7M 108M

Net Income

14.64M 25.4M - - -

- - - - 0

Confectionery Products

          

Manufacturing

- - 16.23M 58.4M 66.74M

Total Assets

- - 255M 217M 215M

Interest Expense

- - -1.72M -6.52M -5.35M

CAPEX

- - -190M -596K -301K

D&A

- - 2.45M 9.19M 9.25M

Operating Income

- - 281K -13.92M -5.26M

- - - - 36.6M

Inter Segment Revenue

- - -15.3M -34.7M -36.6M

Total Assets

- - - 1.3M -
Geographical breakdown of sales (INR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

India

617M 819M 896M 1.14B 1.59B

Total Assets

326M 376M 568M 606M 765M

Interest Expense

-2.4M -7.45M -12.57M -20.99M -19.21M

Income Tax Expense

4.76M 9.24M 12.11M 9.87M 20.1M

D&A

3.83M 4.17M 8.13M 16.9M 18.12M

CAPEX

-18.7M -17.72M -192M -12.66M -17.24M

Net Income

14.64M 25.4M 33.86M 28.32M 59.25M

EBT

19.4M 34.64M 45.97M 38.19M 79.35M