Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Medical Consumables

          

Aptar Pharma

129.8Cr 137.24Cr 152.18Cr 164.4Cr 173.85Cr

Total Assets

183.35Cr 187.28Cr 211.18Cr 205.76Cr 228.36Cr

CAPEX

-15Cr -16Cr -20Cr -15Cr -14Cr

EBITDA

43Cr 44Cr 50Cr 57Cr 61Cr

D&A

9.05Cr 9.44Cr 11Cr 12Cr 14Cr

Operating Income

34Cr 35Cr 39Cr 45Cr 47Cr

- - - - 10L

Plastic Packaging

          

Aptar Beauty

- - 129.75Cr 125.29Cr 133.81Cr

Total Assets

- - 141.22Cr 139.25Cr 169.18Cr

CAPEX

- - -8.39Cr -6.46Cr -6.82Cr

EBITDA

- - 16Cr 16Cr 16Cr

D&A

- - 8.34Cr 8.29Cr 9.11Cr

Operating Income

- - 8.03Cr 7.7Cr 6.77Cr

- - - - 66.8L

Aptar Closures

- - 71Cr 72Cr 74Cr

Total Assets

- - 77Cr 75Cr 80Cr

CAPEX

- - -5.22Cr -4.58Cr -5.1Cr

EBITDA

- - 10Cr 11Cr 12Cr

D&A

- - 5.21Cr 5.73Cr 5.67Cr

Operating Income

- - 5.16Cr 5.68Cr 5.98Cr

Food + Beverage

51Cr 52Cr - - -

Total Assets

57Cr 55Cr - - -

CAPEX

-3.41Cr -3.24Cr - - -

EBITDA

7.94Cr 7.15Cr - - -

D&A

4.03Cr 4.03Cr - - -

Operating Income

3.91Cr 3.12Cr - - -

- - - - 2.87Cr

Beauty + Home

145.62Cr 146.19Cr - - -

Total Assets

161.59Cr 162.56Cr - - -

CAPEX

-10Cr -8.6Cr - - -

EBITDA

15Cr 17Cr - - -

D&A

9.66Cr 9.3Cr - - -

Operating Income

5.81Cr 7.34Cr - - -

Intersegment Sales

-3.81Cr -3.57Cr -3.87Cr -3.56Cr -3.64Cr

CAPEX

1.05Cr 18.86L 3.45Cr 57.47L 36.99L

Operating Income

-5.97Cr -6.89Cr -6.61Cr -7.06Cr -7.13Cr

D&A

74.09L 59.46L 37.33L 30.98L 34.7L

EBITDA

-5.23Cr -6.29Cr -6.23Cr -6.75Cr -6.78Cr

CAPEX

-2.97Cr -2.95Cr -1.47Cr -2.36Cr -1.19Cr

Total Assets

12Cr 15Cr 16Cr 24Cr 48Cr
Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

108.18Cr 110.02Cr 100.11Cr 103.8Cr 107.14Cr

Total Assets

32Cr 35Cr 36Cr 35Cr 35Cr

- - - - 19Cr

Other Europe

17Cr 17Cr 19Cr 75Cr 79Cr

Total Assets

5.81Cr 5.33Cr 6.39Cr 6.65Cr 9.68Cr

- - - - 107.14Cr

Other Foreign Countries

42Cr 29Cr 33Cr 62Cr 65Cr

Total Assets

19Cr 13Cr 13Cr 12Cr 16Cr

- - - - 51Cr

France

91Cr 94Cr 107.77Cr 50Cr 51Cr

Total Assets

46Cr 48Cr 55Cr 53Cr 59Cr

- - - - 79Cr

Italy

16Cr 15Cr 17Cr 18Cr 20Cr

Total Assets

5.08Cr 4.25Cr 4.22Cr 4.41Cr 5.12Cr

- - - - 65Cr

Spain

- - - 17Cr 20Cr

China

- 16Cr 15Cr 16Cr 19Cr

Total Assets

- 9.85Cr 11Cr 11Cr 17Cr

- - - - 20Cr

Germany

49Cr 51Cr 56Cr 17Cr 16Cr

Total Assets

20Cr 19Cr 23Cr 23Cr 27Cr

- - - - 20Cr

- - - - 16Cr