Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (INR)
Fiscal Period: March 2021 2022 2023 2024 2025

Textile Mill Products

     

Textile

- - - - 3TCr

Total Assets

- - - - 5.55TCr

EBT

- - - - 279.87Cr

D&A

- - - - 125.72Cr

Shirting

- - - - 799.58Cr

Total Assets

- - - - 1.01TCr

EBT

- - - - 77Cr

D&A

- - - - 32Cr

Apparel

     

Apparel

- - - - 1.59TCr

Total Assets

- - - - 3.49TCr

EBT

- - - - -66Cr

D&A

- - - - 123.67Cr

Garmenting

- - - - 1.07TCr

Total Assets

- - - - 1.3TCr

EBT

- - - - 22Cr

D&A

- - - - 28Cr

FMCG

338.42Cr 417.34Cr 493.54Cr - -

Total Assets

139.94Cr 134.05Cr 126.53Cr - -

CAPEX

-14.72L -43.62L -94.92L - -

Operating Income

54Cr 80Cr 115.97Cr - -

Vitamins and Nutritional Supplements

     

Others

- - - 1.63Cr 95Cr

Total Assets

- - - 2.56Cr 60Cr

EBT

- - - - -12Cr

D&A

- - - - 12Cr

Total Assets

103.32Cr 129.29Cr 161.84Cr 2.4TCr 2.67TCr

Unallocated Revenue

- - - 198.08Cr -

EBT

- - - - -132.6Cr

EBT

- - - - -62Cr

Inter Segment

- - - - -381Cr

Total Assets

- - - - -241.63Cr

EBT

- - - - 98L

EBT

- - - 185.02Cr -

EBT

- - - 36.96L -48Cr

Family Planning Products

     

Sexual Wellness

72Cr 104.4Cr 128.19Cr 81Cr -

Total Assets

27Cr 35Cr 25Cr 60Cr -

CAPEX

-1.7Cr -1.28Cr -1.94Cr - -

EBT

- - - 9.01Cr -

Operating Income

22Cr 24Cr 36Cr - -

Geographical Revenue Distribution History

Geographical breakdown of sales (INR)
Fiscal Period: March 2021 2022 2023 2024 2025

India

387.97Cr 487.09Cr 575.4Cr 33Cr 4.82TCr

Total Assets

35Cr 42Cr 37Cr 39Cr -

outside India

- - - - 1.35TCr

Asia (Excluding India)

23Cr 35Cr 46Cr 48Cr -