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

Cleaning Products

          

Home Care

14TCr 17TCr 21TCr 22TCr 23TCr

Total Assets

3.18TCr 4TCr 4.78TCr 5.02TCr 5.57TCr

CAPEX

-366Cr -280Cr -625Cr -622Cr -477Cr

D&A

245Cr 213Cr 240Cr 258Cr 279Cr

Operating Income

2.77TCr 3.18TCr 3.91TCr 4.13TCr 4.43TCr

Soaps and Detergents

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Prepared and Preserved Foods

          

Foods

13TCr 14TCr 15TCr 15TCr 15TCr

Total Assets

50TCr 50TCr 50TCr 51TCr 52TCr

CAPEX

-1.68TCr -361Cr -579Cr -763Cr -537Cr

D&A

324Cr 300Cr 309Cr 334Cr 363Cr

Operating Income

2.19TCr 2.62TCr 2.66TCr 2.85TCr 2.81TCr

Beauty & Wellbeing

- - - - 14TCr

Total Assets

- - - - 4.39TCr

CAPEX

- - - - -293Cr

D&A

- - - - 293Cr

Operating Income

- - - - 4.19TCr

Personal Care Business

- - - - 9.17TCr

Total Assets

- - - - 3.69TCr

CAPEX

- - - - -688Cr

D&A

- - - - 346Cr

Operating Income

- - - - 1.63TCr

Total Assets

- - - - -

Operating Income

- - - - -

D&A

- - - - -

Total Assets

9.09TCr 9.2TCr 9.43TCr 14TCr 14TCr

Operating Income

- - - - -

CAPEX

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Beauty Care Products

          

Others (Includes Exports, Consignment, Etc.)

1.83TCr 2.2TCr 2.46TCr 2.28TCr 2.18TCr

Total Assets

1.07TCr 1.41TCr 1.44TCr 1.13TCr 1.12TCr

CAPEX

-48Cr -59Cr -96Cr -78Cr -55Cr

D&A

33Cr 34Cr 49Cr 48Cr 49Cr

Operating Income

456Cr 568Cr 790Cr 659Cr 440Cr

Beauty & Personal Care

18TCr 20TCr 22TCr 22TCr -

Total Assets

5.91TCr 6.24TCr 7.14TCr 7.51TCr -

CAPEX

-407Cr -512Cr -644Cr -916Cr -

D&A

472Cr 544Cr 539Cr 576Cr -

Operating Income

5.13TCr 5.39TCr 5.65TCr 5.81TCr -

Personal Products

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Grain Mill Products

          

Packaged Foods

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Coffee And Tea

          

Refreshment

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Beverages

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

India

45TCr 50TCr 58TCr 60TCr 61TCr

Total Assets

59TCr 61TCr 63TCr 64TCr 66TCr

CAPEX

- - - - -

Outside India

1.74TCr 2.12TCr 2.41TCr 2.27TCr 2.56TCr

Total Assets

407Cr 549Cr 542Cr 501Cr 607Cr

CAPEX

- - - - -