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 (INR)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Family Planning Products

          

Personal Care

- - - - 183.52Cr

Total Assets

- - - - 371.78Cr

Interest Expense

- - - - -1.94Cr

Income Tax Expense

- - - - 14Cr

CAPEX

- - - - -19Cr

EBT

- - - - 55Cr

D&A

- - - - 4.44Cr

Net Income

- - - - 41Cr

Female Condoms

- 19Cr 25Cr 38Cr -

Jelly

- 25Cr 14Cr 2.07Cr -

Male Condoms

144.73Cr 82Cr 114.53Cr 118.7Cr -

Total Assets

152.38Cr - - - -

Interest Expense

-51.36L - - - -

Income Tax Expense

9.22Cr - - - -

CAPEX

-3.88Cr - - - -

EBT

38Cr - - - -

D&A

2.56Cr - - - -

Net Income

29Cr - - - -

Other

- 10L 2.02Cr 5.07Cr -

Medical Consumables

          

In Vitro Devices (IVD)

- 3.72Cr 39.58L 3.32Cr -

Geographical Revenue Distribution History

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

Export

- - - 145.59Cr 94Cr

India

48Cr 109.4Cr 92Cr 22Cr 87Cr

Unallocated

- - - 3.54Cr 2.9Cr

Uganda

15Cr - - - -

Brazil

50Cr - - - -

Zambia

- - - - -

Tanzania

27Cr 23Cr 24Cr - -

Other Countries

- - - - -

South Africa

3.72Cr - 43Cr - -