Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (INR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Family Planning Products

          

Personal Care

- - - 183.52Cr 357.71Cr

Total Assets

- - - 371.78Cr 553.22Cr

Interest Expense

- - - -1.94Cr -2.41Cr

Income Tax Expense

- - - 14Cr 34Cr

CAPEX

- - - -19Cr -25Cr

EBT

- - - 55Cr 142.47Cr

D&A

- - - 4.44Cr 4.88Cr

Net Income

- - - 41Cr 108.23Cr

Female Condoms

19Cr 25Cr 38Cr - -

Jelly

25Cr 14Cr 2.07Cr - -

Male Condoms

82Cr 114.53Cr 118.7Cr - -

Total Assets

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

- - - - -

Other

10L 2.02Cr 5.07Cr - -

Medical Consumables

          

In Vitro Devices (IVD)

3.72Cr 39.58L 3.32Cr - -
Geographical breakdown of sales (INR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Export

- - 145.59Cr 94Cr 208.13Cr

India

109.4Cr 92Cr 22Cr 87Cr 142.86Cr

Unallocated

- - 3.54Cr 2.9Cr 6.72Cr

Uganda

- - - - -

Brazil

- - - - -

Zambia

- - - - -

Tanzania

23Cr 24Cr - - -

Other Countries

- - - - -

South Africa

- 43Cr - - -