Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Geographical Revenue Distribution History

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

- - - - 6T

Sales of Refined Teas

35T 16T 4L 11.99L 6T

Gross Profit

23T 13T 4L 5L 1T

- - - - 1.22Cr
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
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