Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (INR)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Beauty Care Products

          

Fragrance

1.84TCr 1.42TCr 2.25TCr 2.18TCr 3.28TCr

Total Assets

1.7TCr 2.05TCr 1.99TCr 2.11TCr 2.31TCr

CAPEX

-19Cr -2.5Cr -67Cr -59Cr -97Cr

D&A

53Cr 67Cr 74Cr 83Cr 92Cr

Operating Income

196.36Cr 165.27Cr 140.65Cr 219.93Cr 131.45Cr

Aromatics

          

Flavours

116.52Cr 140.75Cr 226.19Cr 244.09Cr 207.41Cr

Total Assets

123.43Cr 155.04Cr 154.44Cr 201.23Cr 222.25Cr

CAPEX

- - -89L -14Cr -4.8Cr

D&A

8.83Cr 5.19Cr 6.25Cr 5.87Cr 2.48Cr

Operating Income

22Cr 17Cr 17Cr 21Cr 43Cr

Corporate

- - - - -

Total Assets

- - - - -

Inter-Segment

-632.06Cr - -788.85Cr -497.72Cr -1.38TCr

Total Assets

79Cr 96Cr 77Cr 92Cr 155.69Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (INR)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

India

766.52Cr 839.57Cr 965.08Cr 1.1TCr 1.23TCr

Total Assets

570.04Cr 785.33Cr 783.08Cr 754Cr 413.07Cr

CAPEX

- - - - -

Europe

- 409.03Cr 405.12Cr 463.1Cr 497.63Cr

Total Assets

- 100Cr 131.16Cr 139.7Cr 518.32Cr

Others

548.6Cr 315.59Cr 316.32Cr 369.4Cr 399.71Cr

Total Assets

312.45Cr 83Cr 26Cr 52Cr 67Cr

CAPEX

- - - - -