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 (USD)
Fiscal Period: April 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Coffee And Tea

          

U.S. Retail Coffee

237.46Cr 249.73Cr 273.53Cr 270.44Cr 280.66Cr

Total Assets

479.39Cr 489.18Cr 480.89Cr 482.63Cr 492.78Cr

CAPEX

-4.25Cr -4.98Cr -4.9Cr -7.97Cr -6.27Cr

D&A

9.67Cr 10Cr 10Cr 10Cr -

Operating Income

77Cr 74Cr 74Cr 76Cr 80Cr

Dairy Products and Eggs

          

U.s. Retail Frozen Handheld and Spreads

183.57Cr 170.72Cr 163.09Cr 181.56Cr 187.7Cr

Total Assets

255.34Cr 269.21Cr 297.27Cr 325.71Cr 326.31Cr

CAPEX

-17Cr -27Cr -34Cr -33Cr -16Cr

D&A

7.54Cr 6.46Cr 7.63Cr 8.16Cr -

Operating Income

47Cr 42Cr 35Cr 43Cr 43Cr

Animal Feed

          

U.S. Retail Pet Foods

284.45Cr 276.43Cr 303.81Cr 182.28Cr 166.36Cr

Total Assets

748.08Cr 716.74Cr 499.43Cr 478.41Cr 467.93Cr

CAPEX

-7.24Cr -7.4Cr -6.43Cr -8.34Cr -8.32Cr

D&A

19Cr 34Cr 18Cr 12Cr -

Operating Income

49Cr 40Cr 49Cr 40Cr 46Cr

Chocolate, Malt and Other Hot Beverages

          

International and Away from Home

95Cr 103.01Cr 112.49Cr 119.86Cr 120.01Cr

Total Assets

101.38Cr 97Cr 98Cr 99Cr 103.71Cr

CAPEX

-2.44Cr -1.89Cr -2.25Cr -4.77Cr -4.73Cr

D&A

5.02Cr 4.62Cr 3.17Cr 3.24Cr -

Operating Income

12Cr 14Cr 14Cr 21Cr 25Cr

Bread and Bakery Products

          

Sweet Baked Snacks

- - - 64Cr 117.88Cr

Total Assets

- - - 626.71Cr 339.49Cr

CAPEX

- - - -4.12Cr -4.3Cr

D&A

- - - 5.96Cr -

Operating Income

- - - 14Cr 22Cr

Total Assets

44Cr 33Cr 123.72Cr 15Cr 26Cr

D&A

3.92Cr 5.57Cr 4.27Cr 3.8Cr -

Operating Income

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

Geographical Revenue Distribution History

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

United States

744.83Cr 746.96Cr 800.14Cr 765.3Cr 824.57Cr

Total Assets

1.59TCr 1.57TCr 1.46TCr 1.95TCr 1.72TCr

Canada

44Cr 44Cr 43Cr 43Cr 35Cr

Total Assets

40Cr 40Cr 41Cr 79Cr 37Cr

All Other International

11Cr 8.97Cr 9.46Cr 9.63Cr 13Cr

Total Assets

18L 17L 14L 4L 3L
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