Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (INR)
Fiscal Period: March2021202220232024

Unallocated Revenue

- - - 198.08Cr

Total Assets

103.32Cr 129.29Cr 161.84Cr 2.4TCr

EBT

- - - 185.02Cr

EBT

- - - 36.96L

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 -

Beauty Care Products

    

Others

- - - 1.63Cr

Total Assets

- - - 2.56Cr

Apparel

    

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 -

Geographical Revenue Distribution History

Geographical breakdown of sales (INR)
Fiscal Period: March2021202220232024

Asia (Excluding India)

23Cr 35Cr 46Cr 48Cr

India

387.97Cr 487.09Cr 575.4Cr 33Cr

Total Assets

35Cr 42Cr 37Cr 39Cr