Sales 2023 by Business Segment

Sales 2023 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Biological Products

          

Developing Therapies

19Cr 15Cr 13Cr 12Cr 12Cr

Total Assets

80Cr 63Cr 46Cr 40Cr 11Cr

Interest Expense

-2.19Cr -3.06Cr -3Cr -3.02Cr -3.15Cr

Income Tax Expense

-12.82L -80.73L -51.2L 3.07Cr -4.32Cr

CAPEX

-9.04Cr -43.9L -2L -1L -3L

EBT

-27Cr -11Cr -11Cr -3.52Cr -30Cr

D&A

3.4Cr 4.09Cr 3.37Cr 3.27Cr 3.17Cr

Operating Income

-31Cr -7.81Cr -7.9Cr -3.53Cr -26Cr

Net Income

-27Cr -9.96Cr -10Cr -6.59Cr -25Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

United States

19Cr 15Cr 13Cr 12Cr 12Cr

Total Assets

80Cr 63Cr 46Cr 40Cr 11Cr

Interest Expense

-2.19Cr -3.06Cr -3Cr -3.02Cr -3.15Cr

Income Tax Expense

-12.82L -80.73L -51.2L 3.07Cr -4.32Cr

D&A

3.4Cr 4.09Cr 3.37Cr 3.27Cr 3.17Cr

CAPEX

-9.04Cr -43.9L -2L -1L -3L

Net Income

-27Cr -9.96Cr -10Cr -6.59Cr -25Cr

EBT

-27Cr -11Cr -11Cr -3.52Cr -30Cr

Operating Income

-31Cr -7.81Cr -7.9Cr -3.53Cr -26Cr