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

Diversified Chemicals

          

Chemicals Business (CB)

3.64TCr 5.24TCr 7.41TCr 6.3TCr 6.69TCr

Total Assets

5.74TCr 7.19TCr 9.73TCr 11TCr 11TCr

CAPEX

-618.66Cr -1.3TCr -2.15TCr -1.65TCr -675.8Cr

D&A

273.09Cr 303.59Cr 334.8Cr 403.76Cr 468.61Cr

Operating Income

728.14Cr 1.4TCr 2.34TCr 1.63TCr 1.66TCr

Plastic and Synthetic Resins

          

Performance Films & Foil Business (PFB)

3.29TCr 4.78TCr 5.18TCr 4.49TCr 5.55TCr

Total Assets

4.54TCr 5.63TCr 5.8TCr 6.18TCr 6.65TCr

CAPEX

-553.34Cr -637.06Cr -513Cr -456.17Cr -172.28Cr

D&A

123.61Cr 153.31Cr 177.79Cr 201.05Cr 226.26Cr

Operating Income

897.87Cr 946.33Cr 556.19Cr 206.5Cr 364.53Cr

Textile Mill Products

          

Technical Textiles Business (TTB)

1.24TCr 2.09TCr 1.89TCr 1.9TCr 2.03TCr

Total Assets

1.58TCr 1.82TCr 1.75TCr 2.03TCr 2.2TCr

CAPEX

-78Cr -63Cr -134.03Cr -215.59Cr -217.23Cr

D&A

35Cr 40Cr 41Cr 45Cr 54Cr

Operating Income

176.9Cr 471.43Cr 261.74Cr 274.22Cr 238.05Cr

Others

232.02Cr 340.34Cr 392.61Cr 465.3Cr 427.54Cr

Total Assets

171.97Cr 174.94Cr 164.98Cr 178.3Cr 217.12Cr

CAPEX

-1.92Cr -1.66Cr -2.46Cr -17Cr -22Cr

D&A

8.06Cr 7.53Cr 6.96Cr 8.38Cr 7.8Cr

Operating Income

26Cr 20Cr 35Cr 93Cr 69Cr

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Total Assets

889.98Cr 953.91Cr 1.3TCr 1.35TCr 1.62TCr

CAPEX

-3.13Cr -8.38Cr -20Cr -8.74Cr -7.94Cr

D&A

13Cr 13Cr 15Cr 15Cr 15Cr

Inter Segment Revenue

-8.7Cr -12Cr -9.87Cr -11Cr -8.07Cr

Total Assets

- 3Cr - - -

Geographical Revenue Distribution History

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

India

3.64TCr 5.26TCr 6TCr 5.96TCr 7.32TCr

Total Assets

6.51TCr 7.94TCr 10TCr 12TCr 12TCr

CAPEX

- - - - -

Others

1.7TCr 2.89TCr 2.06TCr 1.99TCr 2.25TCr

USA

576.2Cr 1.44TCr 2.17TCr 1.41TCr 1.22TCr

Switzerland

687.75Cr 827.37Cr 877.46Cr 659.98Cr 746.93Cr

South Africa

475.37Cr 603.51Cr 656.91Cr 552.76Cr 628.66Cr

Belgium

635.51Cr 528.32Cr 871.88Cr 767.81Cr 596.34Cr

Thailand

188.89Cr 353.74Cr 535.03Cr 477.3Cr 530.69Cr

Germany

476.58Cr 462.74Cr 491.99Cr 414.21Cr 363.25Cr

Italy

- - 212.84Cr 211.33Cr 262.6Cr

United Kingdom

- - 448.15Cr 262.7Cr 229.35Cr

UAE

- - 170.84Cr 158.97Cr 187.03Cr

South Korea

- - 161.25Cr 121.95Cr 182.65Cr

Indonesia

- - 189.42Cr 117.22Cr 133.27Cr

Hungary

14Cr 28Cr 30Cr 28Cr 36Cr

Singapore

5.47Cr 43Cr - - -

Outside India

- - - - -

Total Assets

2.34TCr 2.39TCr 2.74TCr 2.37TCr 2.47TCr

CAPEX

- - - - -