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 (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Beauty Care Products

          

Fragrances and Fragrance Related Products

88Cr 108.67Cr 131.77Cr 145.23Cr 148.85Cr

Total Assets

114.54Cr 130.85Cr 136.93Cr 141.13Cr 158.52Cr

Interest Expense

-28.25L -35.99L -1.13Cr -78.25L -72.48L

Income Tax Expense

4.1Cr 4.32Cr 6.18Cr 6.5Cr 6.32Cr

CAPEX

-14Cr -13Cr -64.65L -47.4L -2.44Cr

EBT

15Cr 19Cr 25Cr 27Cr 27Cr

Gross Profit

56Cr 69Cr 84Cr 93Cr 95Cr

D&A

1.03Cr 1.48Cr 1.73Cr 2.44Cr 2.53Cr

Operating Income

15Cr 19Cr 25Cr 27Cr 27Cr

Net Income

8.74Cr 12Cr 15Cr 16Cr 17Cr

Geographical Revenue Distribution History

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

Europe

66Cr 74Cr 86Cr 95Cr 101.63Cr

Total Assets

93Cr 105.2Cr 106.67Cr 107.33Cr 122.92Cr

Interest Expense

-23.15L -28.48L -1.03Cr -66.75L -59.9L

Income Tax Expense

3.56Cr 3.63Cr 4.68Cr 4.9Cr 4.59Cr

D&A

88.63L 1.62Cr 1.08Cr 2.15Cr 1.85Cr

CAPEX

-14Cr -3.14Cr -51.88L - -4.72Cr

Gross Profit

- - - 63Cr 67Cr

Net Income

5.79Cr 7.72Cr 8.92Cr 10Cr 10Cr

Operating Income

- - - - 19Cr

United States

22Cr 34Cr 46Cr 51Cr 48Cr

Total Assets

25Cr 28Cr 34Cr 35Cr 37Cr

Interest Expense

-6L -11L -13.51L -18.38L -12.58L

Income Tax Expense

53.36L 69.2L 1.52Cr 1.78Cr 1.72Cr

D&A

38.35L 63.55L 65.17L 68.38L 68.06L

CAPEX

-27.11L -23.18L -12.77L - -10.2L

Gross Profit

- - - 30Cr 28Cr

Net Income

2.94Cr 4.37Cr 6.38Cr 6.82Cr 6.88Cr

Operating Income

- - - - 7.9Cr

Eliminations

-3L -66T -14.8L -1.2Cr -1.02Cr

Total Assets

-3.41Cr -2.16Cr -4.17Cr -1.42Cr -1.38Cr

Interest Expense

1L 3L 4L 7L -

Income Tax Expense

49T - -1L -18.35L 64T

Net Income

2L - -4L -55.04L -45.77L