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

Metal Packaging

          

Americas Beverage

444.1Cr 513.3Cr 514.7Cr 524Cr 561.5Cr

Total Assets

445.3Cr - - - -

CAPEX

-51Cr -38Cr -30Cr -16Cr -14Cr

D&A

11Cr 13Cr 15Cr 13Cr 13Cr

Operating Income

76Cr 74Cr 88Cr 99Cr 103Cr

European Beverage

197.6Cr 220.3Cr 193.9Cr 207.1Cr 232.5Cr

Total Assets

202.5Cr - - - -

CAPEX

-5.5Cr -28Cr -29Cr -13Cr -19Cr

D&A

5.1Cr 4.8Cr 5.6Cr 5.5Cr 6Cr

Operating Income

26Cr 14Cr 20Cr 28Cr 33Cr

Other Segments

137.2Cr 164.6Cr 151.5Cr 128.9Cr 140.6Cr

Total Assets

112.9Cr - - - -

CAPEX

-5.8Cr -6.1Cr -7.6Cr -4.2Cr -3.9Cr

D&A

1.7Cr 1.8Cr 2.2Cr 2.3Cr 2.7Cr

Operating Income

14Cr - 12Cr 8.2Cr 15Cr

Asia Pacific

132.2Cr 161.5Cr 129.7Cr 116.1Cr 109.6Cr

Total Assets

178.4Cr - - - -

CAPEX

-6.8Cr -5.1Cr -6.6Cr -2.1Cr -1.7Cr

D&A

6.1Cr 6.2Cr 6.3Cr 4.6Cr 4.4Cr

Operating Income

18Cr 17Cr 15Cr 20Cr 18Cr

European Food

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

North America Food

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Plastic and Synthetic Resins

          

Transit Packaging

255.5Cr 258.1Cr 230.5Cr 212.2Cr 204.3Cr

Total Assets

422.5Cr - - - -

CAPEX

-5.8Cr -6.4Cr -2.6Cr -2.2Cr -3Cr

D&A

4.1Cr 4.1Cr 4.4Cr 4.3Cr 4.3Cr

Operating Income

32Cr 28Cr 33Cr 27Cr 26Cr

Intersegment Sales

-27Cr -24Cr -19Cr -8.2Cr -12Cr

Operating Income

-16Cr -14Cr -13Cr -16Cr -17Cr

CAPEX

-4Cr -10L -3.8Cr -2.1Cr -

D&A

40L 40L 20L 20L 40L

Total Assets

24Cr - - - -

Geographical Revenue Distribution History

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

United States

418.2Cr 474Cr 448.2Cr 441.9Cr 481.3Cr

Total Assets

125.9Cr 155.7Cr 169.4Cr 166.7Cr 165Cr

Other

418.9Cr 415.1Cr 366.8Cr 373.9Cr 352.2Cr

Total Assets

163.7Cr 135Cr 142.6Cr 135.5Cr 120.3Cr

Brazil

93Cr 101.1Cr 99Cr 106.1Cr 107.3Cr

Total Assets

51Cr 53Cr 50Cr 48Cr 50Cr

Mexico

90Cr 108Cr 112.9Cr 105.3Cr 99Cr

Total Assets

44Cr 46Cr 56Cr 53Cr 60Cr

Canada

78Cr 89Cr 82Cr 74Cr 79Cr

Total Assets

9.7Cr 9.5Cr 9.9Cr 9.8Cr 11Cr

Spain

- - - - 42Cr

Total Assets

- - - - 34Cr

Vietnam

- 55Cr 42Cr 39Cr 39Cr

Total Assets

- 28Cr 32Cr 29Cr 26Cr

United Kingdom

41Cr 52Cr 49Cr 40Cr 37Cr

Total Assets

9.6Cr 26Cr 47Cr 50Cr 52Cr