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

Coffee And Tea

          

Branded Business - India Business

- 7.91TCr 8.72TCr 9.74TCr 11TCr

Total Assets

- 9.1TCr 9.31TCr 15TCr 17TCr

CAPEX

- -532.74Cr -136.33Cr - -

D&A

- 155.18Cr 173.84Cr 226Cr 415.95Cr

Operating Income

- 1.01TCr 1.19TCr 1.35TCr 1.02TCr

Branded Business - International Business

- 3.34TCr 3.59TCr 3.93TCr 4.55TCr

Total Assets

- 5.38TCr 6.07TCr 6.23TCr 7.41TCr

CAPEX

- -122.53Cr -409.25Cr - -

D&A

- 68Cr 74Cr 89Cr 119.37Cr

Operating Income

- 478.37Cr 379.81Cr 484.54Cr 666.61Cr

Non Branded Business

1.12TCr 1.21TCr 1.5TCr 1.58TCr 1.91TCr

Total Assets

1.58TCr 1.75TCr 1.88TCr 2.17TCr 2.61TCr

CAPEX

- -111.25Cr -67Cr - -

D&A

- 55Cr 57Cr 62Cr 65Cr

Operating Income

91Cr 93Cr 122.42Cr 248.22Cr 407.11Cr

Branded Business - International Beverages

3.47TCr - - - -

Total Assets

5.19TCr - - - -

Operating Income

458.88Cr - - - -

Branded Business - India Beverages

4.6TCr - - - -

Total Assets

2.33TCr - - - -

Operating Income

496.31Cr - - - -

Branded - Coffee

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Branded - Tea

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Coffee and Other Produce

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Tea

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Bottled Water

          

Others

13Cr 14Cr 49Cr 58Cr 40Cr

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Branded - Others

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

- - - - -

Inter Segment Sales

-45Cr -52Cr -72Cr -91Cr -120.14Cr

Total Assets

4.72TCr 4.88TCr 5.56TCr 4.29TCr 5.05TCr

Prepared and Preserved Foods

          

Branded Business - India Foods

2.44TCr - - - -

Total Assets

6.44TCr - - - -

Operating Income

387.66Cr - - - -

Geographical Revenue Distribution History

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

India

7.78TCr 8.71TCr 9.73TCr 11TCr 13TCr

Total Assets

7.56TCr 8.16TCr 8.13TCr 14TCr 15TCr

CAPEX

- - - - -

USA

1.81TCr 1.64TCr 1.85TCr 1.79TCr 2.04TCr

Total Assets

1.64TCr 1.68TCr 1.81TCr 1.84TCr 2.61TCr

United Kingdom

1.21TCr 1.23TCr 1.24TCr 1.44TCr 1.51TCr

Total Assets

1.87TCr 1.93TCr 2.1TCr 2.27TCr 2.47TCr

Rest of the World

806.63Cr 843.22Cr 956.64Cr 1.16TCr 1.2TCr

Total Assets

1.14TCr 1.14TCr 1.4TCr 1.33TCr 1.56TCr

Canada, America & Australia

- - - - -

Europe, Middle East and Africa (EMEA)

- - - - -

Others

- - - - -

South Asia

- - - - -

USA & Canada

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

United Kingdom (UK)

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

International

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -