Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Coffee And Tea

          

Tea

951M 870M 757M 819M 850M

Total Assets

1.33B 1.3B 1.3B 1.34B 1.31B

CAPEX

-69.41M -46.59M -47.67M -51.14M -30.65M

D&A

58.14M 59.31M 55.12M 52.02M 53.06M

Operating Income

-80.93M -145M -216M 7.57M -106M

Coffee

102M 76.23M 106M 157M 198M

Total Assets

408M 430M 439M 463M 457M

CAPEX

-4.87M -4.58M -3.23M -3.22M -15.54M

D&A

4.01M 4.46M 4.6M 4.61M 4.6M

Operating Income

28.48M 18.98M 64.02M 88.9M 92.23M

Industrial Organic Chemicals

          

Rubber

163M 183M 200M 325M 375M

Total Assets

175M 147M 139M 144M 167M

CAPEX

-3.64M -1.71M -3.19M -6.67M -7.74M

D&A

12.05M 10.69M 9.46M 2.3M 3.25M

Operating Income

3.14M -18.28M -6.31M 20.68M 4.54M

Others

8.75M 11.01M 12.18M 23.65M 13.54M

Total Assets

7.97M 8.32M 21.76M 13.67M 5M

Operating Income

7.51M 6.11M 19.34M 11.88M 1.54M

Total Assets

368M 391M 241M 165M 162M

CAPEX

-688K -2.22M -469K -668K -315K

D&A

4.85M 5.2M 5.7M 5.63M 3.91M

Geographical Revenue Distribution History

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

India

1.22B 1.14B 1.08B 1.27B 1.4B

Total Assets

2.29B 2.28B 2.14B 2.13B -

Interest Expense

-108M -81.63M -59.19M - -

Income Tax Expense

-11.1M -15.69M -12.81M - -

D&A

77.54M 77.67M 72.9M - -

CAPEX

-76.11M -53.43M -58.94M - -

Net Income

-148M -108M -66.3M - -

EBT

-159M -123M -78.66M - -

Operating Income

- - - - -

U.A.E

- - - 57.44M 37.53M

Germany

- - - - 518K