Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Biological Products

          

Development and Commercialization of Innovative Therapies

186.05Cr 184.63Cr 209.6Cr 241.92Cr 285.39Cr

Total Assets

584.8Cr 600.33Cr 637.51Cr 684.16Cr 698.89Cr

Interest Expense

-2.93Cr -1.53Cr -1.6Cr -1.73Cr -1.27Cr

Income Tax Expense

-90Cr -1.13Cr 80.15L 2.09Cr 11Cr

CAPEX

-14Cr -12Cr -13Cr -9.67Cr -8.54Cr

EBT

-4.23Cr -7.54Cr 15Cr 19Cr 54Cr

D&A

11Cr 11Cr 10Cr 10Cr 9.64Cr

Operating Income

-3.68Cr -8.23Cr 15Cr 16Cr 48Cr

Net Income

86Cr -6.41Cr 14Cr 17Cr 43Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

91Cr 66Cr 68Cr 77Cr 92Cr

Total Assets

77Cr 76Cr 79Cr 79Cr 76Cr

Total Assets

30Cr 30Cr 31Cr 31Cr 31Cr

Europe

52Cr 56Cr 65Cr 67Cr 83Cr

Total Assets

- - - - -

Rest of World

22Cr 25Cr 31Cr 47Cr 49Cr

Total Assets

1.77Cr 1.33Cr 1.86Cr 1.71Cr 1.36Cr

Latin America

21Cr 19Cr 27Cr 33Cr 38Cr

Unallocated

- 12Cr 13Cr 13Cr 18Cr