Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

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

Beverage and Tobacco Bars

       

Company-Operated Shops

40Cr 64Cr 86Cr 116.58Cr 150.93Cr

Gross Profit

8.52Cr 12Cr 18Cr 26Cr 33Cr

EBITDA

10Cr 16Cr 24Cr 35Cr 44Cr

D&A

1.63Cr 3.63Cr 6.21Cr 8.68Cr 11Cr

Operating Income

- - - - -

Investment Services and Holding Companies

       

Franchising and Other

9.41Cr 9.93Cr 11Cr 12Cr 13Cr

Gross Profit

6.66Cr 5.96Cr 7.11Cr 8.02Cr 9.36Cr

EBITDA

7.28Cr 6.53Cr 7.65Cr 8.51Cr 9.91Cr

D&A

62.63L 57.06L 53.98L 49.15L 55.37L

Operating Income

- - - - -

D&A

26.63L 27.16L 16.49L - -

D&A

- - - 12.81L 33.8L

Operating Income

- - - - -

EBITDA

-27Cr -18Cr -21Cr -23Cr -26Cr

Geographical Revenue Distribution History

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

United States

50Cr 74Cr 97Cr 128.1Cr 163.82Cr

Total Assets

55Cr 118.64Cr 176.4Cr 250.11Cr 300.93Cr

Interest Expense

-70.93L -1.8Cr -3.23Cr -2.7Cr -2.83Cr

Income Tax Expense

-16.28L 25.99L 69.67L 1.84Cr 1.83Cr

D&A

2.52Cr 4.47Cr 6.91Cr 9.3Cr 12Cr

CAPEX

-12Cr -19Cr -23Cr -22Cr -24Cr

Net Income

-1.29Cr -47.53L 17.18L 3.53Cr 7.98Cr

EBT

-12Cr -1.67Cr 1.69Cr 8.49Cr 14Cr

Operating Income

-11Cr -26.12L 4.62Cr 11Cr 16Cr