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 2020 2021 2022 2023 2024 2025

Coffee And Tea

      

Sales of Primarily-Processed Teas

2.23Cr 2.43Cr 2.37Cr 1.38Cr 1.22Cr

Gross Profit

1.15Cr 1.26Cr 1.24Cr 33.88L 13.13L

Sales of Refined Teas

35T 16T 4L 11.99L 6T

Gross Profit

23T 13T 4L 5L 1T

Geographical Revenue Distribution History

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

People's Republic of China

2.24Cr 2.43Cr 2.41Cr 1.5Cr 1.22Cr

Total Assets

4.85Cr 5.62Cr 6.77Cr 7.21Cr 8.11Cr

Interest Expense

-51T -72T -1L -2L -15T

Income Tax Expense

1L 88T -1L -85T 2L

D&A

8L 9L 11.11L 11.08L 11.91L

CAPEX

-83.25L -2T -17.63L -3L -23.97L

Gross Profit

1.15Cr 1.26Cr 1.28Cr 39.3L 13.14L

Net Income

93.83L 1.19Cr 1.15Cr 20.88L 7L

EBT

95.16L 1.19Cr 1.14Cr 20.03L 9L

Operating Income

94.8L 1.19Cr 1.14Cr 20.8L -9L
-40%: Exceptional extension
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