Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: April 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Coffee And Tea

          

U.S. Retail Coffee

249.73Cr 273.53Cr 270.44Cr 280.66Cr 330.49Cr

Total Assets

489.18Cr 480.89Cr 482.63Cr 492.78Cr 469.2Cr

CAPEX

-4.98Cr -4.9Cr -7.97Cr -6.27Cr -3.84Cr

D&A

10Cr 10Cr 10Cr - -

Operating Income

74Cr 74Cr 76Cr 80Cr 70Cr

Seasonings and Preservatives

          

U.s. Retail Frozen Handheld and Spreads

170.72Cr 163.09Cr 181.56Cr 187.7Cr 185.39Cr

Total Assets

269.21Cr 297.27Cr 325.71Cr 326.31Cr 323.66Cr

CAPEX

-27Cr -34Cr -33Cr -16Cr -11Cr

D&A

6.46Cr 7.63Cr 8.16Cr - -

Operating Income

42Cr 35Cr 43Cr 43Cr 44Cr

Animal Feed

          

U.S. Retail Pet Foods

276.43Cr 303.81Cr 182.28Cr 166.36Cr 160Cr

Total Assets

716.74Cr 499.43Cr 478.41Cr 467.93Cr 462.42Cr

CAPEX

-7.4Cr -6.43Cr -8.34Cr -8.32Cr -5.34Cr

D&A

34Cr 18Cr 12Cr - -

Operating Income

40Cr 49Cr 40Cr 46Cr 47Cr

Prepared and Preserved Foods

          

Sweet Baked Snacks

- - 64Cr 117.88Cr 97Cr

Total Assets

- - 626.71Cr 339.49Cr 231.89Cr

CAPEX

- - -4.12Cr -4.3Cr -6.16Cr

D&A

- - 5.96Cr - -

Operating Income

- - 14Cr 22Cr 9.72Cr

Chocolate, Malt and Other Hot Beverages

          

Away From Home

- - - - 88Cr

Total Assets

- - - - 80Cr

CAPEX

- - - - -4.22Cr

Operating Income

- - - - 22Cr

International and Away from Home

103.01Cr 112.49Cr 119.86Cr 120.01Cr -

Total Assets

97Cr 98Cr 99Cr 103.71Cr -

CAPEX

-1.89Cr -2.25Cr -4.77Cr -4.73Cr -

D&A

4.62Cr 3.17Cr 3.24Cr - -

Operating Income

14Cr 14Cr 21Cr 25Cr -

Other

- - - - 44Cr

Total Assets

- - - - 42Cr

CAPEX

- - - - -1.16Cr

Operating Income

- - - - 6.96Cr

Operating Income

-26Cr -31Cr -31Cr -32Cr -33Cr

D&A

5.57Cr 4.27Cr 3.8Cr - -

Total Assets

33Cr 123.72Cr 15Cr 26Cr 13Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: April 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

United States

746.96Cr 800.14Cr 765.3Cr 824.57Cr 856.82Cr

Total Assets

1.57TCr 1.46TCr 1.95TCr 1.72TCr 1.59TCr

Canada

44Cr 43Cr 43Cr 35Cr 34Cr

Total Assets

40Cr 41Cr 79Cr 37Cr 35Cr

All Other International

8.97Cr 9.46Cr 9.63Cr 13Cr 14Cr

Total Assets

17L 14L 4L 3L 3L