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

Land Sub Dividers And Developers

          

Estate and Property Development

1.39TCr 2.66TCr 3.12TCr 4.37TCr 6.96TCr

Total Assets

17TCr 19TCr 24TCr 36TCr 56TCr

CAPEX

-335.31Cr -132.74Cr -86Cr -72Cr -495.99Cr

D&A

39Cr 45Cr 48Cr 68Cr 100.27Cr

Operating Income

209.35Cr 884.01Cr 1TCr 1.11TCr 1.98TCr

Animal Feed

          

Animal Feeds

3.09TCr 4.35TCr 4.96TCr 5.01TCr 4.78TCr

Total Assets

1.37TCr 1.78TCr 1.8TCr 1.87TCr 1.62TCr

CAPEX

-41Cr -86Cr -86Cr -46Cr -57Cr

D&A

44Cr 48Cr 51Cr 65Cr 66Cr

Operating Income

195.92Cr 239.7Cr 184.76Cr 238.63Cr 295.75Cr

Industrial Organic Chemicals

          

Chemicals

1.67TCr 3.06TCr 4.17TCr 2.7TCr 3.39TCr

Total Assets

1.61TCr 1.95TCr 2.1TCr 1.94TCr 2.22TCr

CAPEX

-54Cr -177.42Cr -80Cr -136.95Cr -94Cr

D&A

39Cr 39Cr 41Cr 49Cr 52Cr

Operating Income

119.11Cr 334.39Cr 697.02Cr 253.95Cr 360.71Cr

Credit Agencies

          

Finance and Investments

122.26Cr 167Cr 525.44Cr 1.21TCr 2.46TCr

Total Assets

5.08TCr 5.1TCr 12TCr 17TCr 23TCr

CAPEX

- - -40Cr -39Cr -45Cr

D&A

1.53Cr - 19Cr 28Cr 37Cr

Operating Income

48Cr 62Cr 9.35Cr 116.25Cr 245.83Cr

Edible Oils

          

Veg Oils

1.34TCr 2.14TCr 1.93TCr 1.68TCr 1.82TCr

Total Assets

645.55Cr 584.87Cr 685.07Cr 759.95Cr 844.66Cr

CAPEX

-31Cr -17Cr -59Cr -100Cr -62Cr

D&A

27Cr 30Cr 31Cr 37Cr 38Cr

Operating Income

96Cr 251.15Cr 261.27Cr 166.44Cr 218.05Cr

Dairy Products and Eggs

          

Dairy

1.03TCr 1.18TCr 1.5TCr 1.57TCr 1.59TCr

Total Assets

809.11Cr 818.61Cr 808.71Cr 848.01Cr 788.06Cr

CAPEX

-12Cr -24Cr -34Cr -37Cr -42Cr

D&A

28Cr 30Cr 32Cr 36Cr 36Cr

Operating Income

10Cr -25Cr -44Cr 31Cr 43Cr

Phosphatic Fertilizers

          

Crop Protection

1.14TCr 1.2TCr 1.2TCr 1.24TCr 1.13TCr

Total Assets

1.46TCr 1.78TCr 1.55TCr 1.47TCr 1.62TCr

CAPEX

-128.62Cr -110.68Cr -144.16Cr -152.06Cr -44Cr

D&A

31Cr 41Cr 44Cr 50Cr 57Cr

Operating Income

248.48Cr 233.89Cr 125.5Cr 216.43Cr 199.43Cr

Grain And Field Beans

          

Others

673.34Cr 958.18Cr 1.16TCr 1.13TCr 976.86Cr

Total Assets

554.32Cr 3.02TCr 655.58Cr 644.49Cr 617.84Cr

CAPEX

-14Cr -25Cr -33Cr -44Cr -19Cr

D&A

21Cr 29Cr 23Cr 24Cr 30Cr

Operating Income

22Cr -36Cr 19Cr 41Cr 30Cr

Lodging

          

Hospitality

- - - 41Cr 107.29Cr

Total Assets

- - - 750.72Cr 764.18Cr

Operating Income

- - - 51L 15Cr

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Intersegment Sales

-465.66Cr -636.33Cr -804.3Cr -846.79Cr -1.28TCr

Total Assets

481.81Cr 475.14Cr 461.19Cr 613.94Cr 642.32Cr

D&A

13Cr 13Cr 14Cr 14Cr 15Cr

CAPEX

-9.5Cr -18Cr -1.76Cr -6.38Cr -12Cr

Geographical Revenue Distribution History

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

India

9.02TCr 13TCr 16TCr 17TCr 20TCr

Total Assets

29TCr 34TCr 44TCr 61TCr 88TCr

Outside India

975.37Cr 1.62TCr 2.11TCr 1.32TCr 1.61TCr

Total Assets

266.14Cr 352.32Cr 410.29Cr 384.49Cr 418.34Cr