Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Household Product Stores

          

Retail Sale of Products

1.27TCr 1.42TCr 1.46TCr 1.49TCr 1.55TCr

Total Assets

776.75Cr 849Cr 918.82Cr 980.55Cr 1.09TCr

Interest Expense

-2.66Cr -3.06Cr -4.65Cr -5.46Cr -6.91Cr

Income Tax Expense

28Cr 32Cr 33Cr 31Cr 30Cr

CAPEX

-63Cr -77Cr -75Cr -78Cr -89Cr

EBT

128.01Cr 140.43Cr 143.24Cr 141.29Cr 139.82Cr

Gross Profit

447.72Cr 497.22Cr 522.82Cr 539.66Cr 565.45Cr

D&A

27Cr 34Cr 39Cr 45Cr 49Cr

Operating Income

130.67Cr 143.49Cr 147.89Cr 146.75Cr 146.74Cr

Net Income

100Cr 108.87Cr 110.72Cr 110.12Cr 109.61Cr

Geographical Revenue Distribution History

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

United States

1.27TCr 1.42TCr 1.46TCr 1.49TCr 1.55TCr

Total Assets

776.75Cr 849Cr 918.82Cr 980.55Cr 1.09TCr

Interest Expense

-2.66Cr -3.06Cr -4.65Cr -5.46Cr -6.91Cr

Income Tax Expense

28Cr 32Cr 33Cr 31Cr 30Cr

D&A

27Cr 34Cr 39Cr 45Cr 49Cr

CAPEX

-63Cr -77Cr -75Cr -78Cr -89Cr

Gross Profit

447.72Cr 497.22Cr 522.82Cr 539.66Cr 565.45Cr

Net Income

100Cr 108.87Cr 110.72Cr 110.12Cr 109.61Cr

EBT

128.01Cr 140.43Cr 143.24Cr 141.29Cr 139.82Cr

Operating Income

130.67Cr 143.49Cr 147.89Cr 146.75Cr 146.74Cr