Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Cleaning Products

          

Oral, Personal and Home Care - Latin America

366.3Cr 398.2Cr 464Cr 478.2Cr 477.6Cr

Total Assets

236.9Cr 260.3Cr 298.7Cr - -

CAPEX

-12Cr -12Cr -15Cr -13Cr -14Cr

D&A

8.8Cr 9.3Cr 9.8Cr 10Cr 11Cr

Operating Income

101.2Cr 110.8Cr 141.7Cr 152.6Cr 141.1Cr

Oral, Personal and Home Care - North America

369.4Cr 381.6Cr 392.5Cr 411.3Cr 404.5Cr

Total Assets

405.8Cr 401.2Cr 392.4Cr - -

CAPEX

-8.7Cr -6.6Cr -4.6Cr -5.2Cr -6.5Cr

D&A

10Cr 11Cr 9.9Cr 12Cr 12Cr

Operating Income

75Cr 76Cr 89Cr 84Cr 78Cr

Oral, Personal and Home Care - Europe

284.1Cr 254.8Cr 273.7Cr 277Cr 296.2Cr

Total Assets

443.2Cr 345.7Cr 354.2Cr - -

CAPEX

-4.4Cr -3.1Cr -4.4Cr -6.3Cr -6.3Cr

D&A

9.8Cr 9Cr 8.2Cr 6.5Cr 6.6Cr

Operating Income

68Cr 51Cr 55Cr 66Cr 75Cr

Oral, Personal and Home Care - Asia Pacific

286.7Cr 282.6Cr 278.2Cr 285.8Cr 281.4Cr

Total Assets

216.1Cr 208.5Cr 207.1Cr - -

CAPEX

-5Cr -6Cr -6.5Cr -6.4Cr -8Cr

D&A

9.6Cr 8.9Cr 8.4Cr 8.1Cr 8Cr

Operating Income

84Cr 74Cr 77Cr 81Cr 76Cr

Oral, Personal and Home Care - Africa/Eurasia

104.5Cr 108.2Cr 108.3Cr 109.5Cr 117.2Cr

Total Assets

60Cr 69Cr 70Cr - -

CAPEX

-3.3Cr -3Cr -1Cr -1.2Cr -1.2Cr

D&A

90L 90L 90L 80L 1Cr

Operating Income

20Cr 23Cr 25Cr 25Cr 26Cr

Animal Feed

          

Pet Nutrition

331.1Cr 371.3Cr 429Cr 448.3Cr 461.3Cr

Total Assets

134.2Cr 280.4Cr 308.4Cr - -

CAPEX

-15Cr -30Cr -30Cr -14Cr -8.8Cr

D&A

6.2Cr 6.5Cr 10Cr 13Cr 14Cr

Operating Income

90Cr 85Cr 81Cr 96Cr 106.4Cr

Operating Income

-106.4Cr -130.5Cr -70Cr -78Cr -171.7Cr

CAPEX

-8.8Cr -9.1Cr -9.3Cr -10Cr -12Cr

D&A

9.9Cr 9.3Cr 9.4Cr 9.5Cr 10Cr

Total Assets

7.9Cr 7.6Cr 8.7Cr - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Emerging Markets

783.94Cr 808.52Cr 875.56Cr 904.54Cr 917.19Cr

United States

522.63Cr 598.9Cr 654.3Cr 669.9Cr 665.8Cr

Total Assets

- 256.9Cr 273.3Cr 272.8Cr 266.3Cr

Other Foreign

435.52Cr 389.28Cr 415.84Cr 435.66Cr 455.21Cr

Total Assets

- 221.6Cr 234Cr 222.3Cr 252.8Cr