Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Pharmaceutical Products

          

Pharmaceutical

4.18TCr 4.3TCr 4.28TCr 5.2TCr 5.36TCr

D&A

14Cr 69Cr 60L 50L 50L

Operating Income

2.83TCr 2.97TCr 3.1TCr 3.69TCr 3.89TCr

Veterinary Drugs

          

Animal Health

439.3Cr 470.3Cr 556.8Cr 555Cr 562.5Cr

D&A

11Cr 16Cr 16Cr 18Cr 20Cr

Operating Income

160.9Cr 165Cr 195Cr 196.3Cr 173.7Cr

Unallocated Other Revenues

52Cr 25Cr 38Cr 172.8Cr 91Cr

Operating Income

36Cr 14Cr 16Cr 116Cr -357.2Cr

D&A

1Cr 10L - - -

Operating Income

-949.9Cr -1.31TCr -1.17TCr -1.3TCr -

Operating Income

-157.3Cr -160.2Cr - - -162.5Cr

Operating Income

- - -163.6Cr -208.5Cr -204.4Cr

Operating Income

- - -141.4Cr -164.2Cr -

Pharmaceutical Contract Manufacturing Services

          

Other profits

18Cr 2.3Cr - - -

D&A

- - - - -

Operating Income

-70L 10L - - 47Cr

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

United States

2.03TCr 2.1TCr 2.24TCr 2.72TCr 2.85TCr

Total Assets

897.4Cr 1.05TCr 1.18TCr 1.29TCr 1.39TCr

Europe, Middle East and Africa

1.27TCr 1.36TCr 1.33TCr 1.45TCr 1.33TCr

Total Assets

476.7Cr 605.9Cr 608.1Cr 699.3Cr 756.2Cr

China

320.7Cr 362.4Cr 437.8Cr 519.1Cr 680.2Cr

Total Assets

17Cr 22Cr 22Cr 21Cr 19Cr

Asia Pacific (other than China and Japan)

294.3Cr 286.4Cr 240.7Cr 361.4Cr 322.5Cr

Total Assets

71Cr 76Cr 86Cr 97Cr 102.2Cr

Japan

358.3Cr 337.6Cr 272.6Cr 362.9Cr 316.4Cr

Total Assets

15Cr 17Cr 16Cr 14Cr 13Cr

Latin America

246.9Cr 227.4Cr 220.6Cr 258.2Cr 308.6Cr

Total Assets

27Cr 25Cr 20Cr 22Cr 22Cr

Other

160.6Cr 122.9Cr 122.1Cr 256.8Cr 210.4Cr

Total Assets

60L 50L 40L 50L 40L

Asia Pacific

- - - - -

Total Assets

- - - - -
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