Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Spirits and Liquors

          

North America

520.9Cr 609.5Cr 675.8Cr 790.8Cr 797.3Cr

CAPEX

-15Cr -23Cr -20Cr -30Cr -44Cr

Gross Profit

- - - - 523.9Cr

D&A

7.6Cr 8Cr 9.5Cr 12Cr 19Cr

Operating Income

223.7Cr 245.4Cr 268.9Cr 323.6Cr 305.3Cr

Europe

- 321.2Cr 356.9Cr 480.4Cr 482.1Cr

CAPEX

- -19Cr -21Cr -34Cr -42Cr

Gross Profit

- - - - 295.5Cr

D&A

- 9.3Cr 9.8Cr 17Cr 27Cr

Operating Income

- 101.7Cr 110.5Cr 137.9Cr 130.2Cr

Asia Pacific

248.8Cr 288.4Cr 320Cr 381.7Cr 363.5Cr

CAPEX

-5.6Cr -15Cr -17Cr -15Cr -7.9Cr

Gross Profit

- - - - 205.4Cr

D&A

6Cr 9.3Cr 6.1Cr 8.3Cr 14Cr

Operating Income

61Cr 71Cr 90Cr 106.3Cr 93Cr

Latin America and Caribbean

104.6Cr 152.5Cr 179.9Cr 183.9Cr 184.7Cr

CAPEX

-2Cr -13Cr -12Cr -60L -50L

Gross Profit

- - - - 114.3Cr

D&A

1.6Cr 1.6Cr 1.8Cr 1.3Cr 3.8Cr

Operating Income

30Cr 54Cr 66Cr 50Cr 53Cr

Africa

141.2Cr 168.2Cr 169.9Cr 177.8Cr 183.4Cr

CAPEX

-12Cr -14Cr -13Cr -8.3Cr -8.8Cr

Gross Profit

- - - - 76Cr

D&A

7.9Cr 8.1Cr 8Cr 8.8Cr 10Cr

Operating Income

17Cr 32Cr 22Cr 13Cr 28Cr

Europe and Turkey

255.8Cr - - - -

CAPEX

-2.3Cr - - - -

D&A

3.1Cr - - - -

Operating Income

64Cr - - - -

Credit Agencies

          

Corporate and Other

2Cr 5.4Cr 8.8Cr 12Cr 14Cr

CAPEX

-12Cr -1.1Cr -50L -1.2Cr -58Cr

Gross Profit

- - - - 10Cr

D&A

5.9Cr 1Cr 1Cr 1.3Cr 1.6Cr

Operating Income

-21Cr -24Cr -33Cr -37Cr -39Cr

Eliminate Inter-Segment Sales

-153.7Cr -201Cr -307.3Cr -355.1Cr -

Non-Durable Goods Distribution

          

Supply Chain and Procurement (SC&P)

153.7Cr 201Cr 307.3Cr 355.1Cr -

CAPEX

-12Cr -26Cr -36Cr -61Cr -

D&A

13Cr 12Cr 13Cr 19Cr -

Geographical Revenue Distribution History

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

Rest of World

880.9Cr 1.07TCr 1.17TCr 1.38TCr 1.36TCr

Total Assets

758.9Cr 826.1Cr 1.12TCr 1.49TCr 1.58TCr

United States

544.1Cr 632.7Cr 697.2Cr 804.1Cr 813.8Cr

Total Assets

432Cr 589.9Cr 581.6Cr 764.2Cr 746.7Cr

India

301.1Cr 321.9Cr 275.1Cr 324.7Cr 323.3Cr

Total Assets

256.1Cr 239.6Cr 179.8Cr 220.7Cr 217.3Cr

Great Britain

182.2Cr 214.2Cr 213.8Cr 284.9Cr 298.9Cr

Total Assets

211.9Cr 241.3Cr 290.9Cr 396.9Cr 450.5Cr

Netherlands

7Cr 8.9Cr - - -

Total Assets

247.4Cr 260Cr - - -