Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Apparel

          

Apparel

312.64Cr 346.42Cr 348.72Cr 336.86Cr 339.74Cr

Total Assets

306.71Cr 305.15Cr 293.9Cr 297.53Cr 292.85Cr

Interest Expense

- - - - -

Income Tax Expense

9.74Cr 8.6Cr 7.48Cr 7.49Cr 5.24Cr

CAPEX

-3.47Cr -5.85Cr -5.46Cr -5.98Cr -6.62Cr

EBT

45Cr 40Cr 33Cr 30Cr 23Cr

Gross Profit

161.25Cr 171.11Cr 172.99Cr 169.11Cr 171.67Cr

D&A

12Cr 12Cr 13Cr 5.59Cr 5.68Cr

Operating Income

45Cr 39Cr 31Cr 27Cr 21Cr

Net Income

35Cr 31Cr 25Cr 22Cr 18Cr

Geographical Revenue Distribution History

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

United States (U.S)

206.03Cr 230.22Cr 224.14Cr 206.82Cr 197.9Cr

Total Assets

95Cr 126.13Cr 92Cr 45Cr 42Cr

Income Tax Expense

- - - - -

D&A

2.11Cr 2.04Cr 2.14Cr 2.29Cr 2.63Cr

Operating Income

54Cr 52Cr 42Cr 36Cr 30Cr

Latin America and Asia Pacific (LAAP)

47Cr 47Cr 52Cr 56Cr 61Cr

Total Assets

16Cr 19Cr 18Cr 11Cr 12Cr

Income Tax Expense

- - - - -

D&A

57.33L 49.84L 54.4L 58.85L 68.03L

Operating Income

4.2Cr 4.7Cr 6.18Cr 7.7Cr 8.79Cr

Total Assets

3.36Cr 3.25Cr 3.59Cr 228.48Cr 223.9Cr

D&A

2.31Cr 2.38Cr 2.5Cr 2.02Cr 1.6Cr

Operating Income

-25Cr -31Cr -32Cr -31Cr -34Cr

Europe, Middle East and Africa (EMEA)

38Cr 44Cr 47Cr 51Cr 58Cr

Total Assets

15Cr 21Cr 19Cr 7.97Cr 11Cr

Income Tax Expense

- - - - -

D&A

34.23L 30.66L 35.45L 40.4L 46.73L

Operating Income

6.55Cr 8.02Cr 9.89Cr 10Cr 12Cr

Canada

22Cr 25Cr 26Cr 23Cr 23Cr

Total Assets

13Cr 17Cr 13Cr 5.2Cr 4.83Cr

Income Tax Expense

- - - - -

D&A

25.86L 24.61L 26.16L 29.13L 31L

Operating Income

5.27Cr 5.3Cr 5.56Cr 4.78Cr 4.44Cr