Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Medical Instruments

          

Proprietary Products

164.86Cr 231.73Cr 240.68Cr 239.73Cr 233.45Cr

Total Assets

179.83Cr 215.26Cr 257.83Cr 262.91Cr 262.11Cr

CAPEX

-14Cr -22Cr -24Cr -26Cr -25Cr

Gross Profit

68Cr 109.39Cr 105.33Cr 103.4Cr 90Cr

D&A

8.46Cr 9.38Cr 9.69Cr 11Cr 13Cr

Operating Income

43Cr 80Cr 78Cr 71Cr 58Cr

Contract-Manufactured Products

50Cr 51Cr 48Cr 55Cr 56Cr

Total Assets

41Cr 44Cr 48Cr 53Cr 61Cr

CAPEX

-2.5Cr -2.66Cr -3.4Cr -9.02Cr -12Cr

Gross Profit

8.56Cr 8.38Cr 8.29Cr 9.6Cr 9.8Cr

D&A

2.04Cr 2.11Cr 1.9Cr 2.04Cr 2.13Cr

Operating Income

6.86Cr 6.72Cr 6.04Cr 7.21Cr 7.23Cr

Pharmaceutical Packaging Systems

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Medical Consumables

          

Pharmaceutical Delivery Systems

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Corporate and Unallocated

-3L -4L -3L - -

Total Assets

58Cr 72Cr 56Cr 67Cr 41Cr

CAPEX

-99L -88L -1.33Cr -1.27Cr -95L

D&A

41L 74L 47L 40L 38L

Operating Income

- - - - -

Operating Income

-3.4Cr -3.75Cr -2.37Cr -2.33Cr -1.87Cr

Operating Income

-5.21Cr -6.34Cr -5.91Cr -6.83Cr -5.86Cr

Gross Profit

- -19L - -8L -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

98Cr 119.8Cr 128.65Cr 123.85Cr 123.08Cr

Total Assets

41Cr 50Cr 61Cr 76Cr 83Cr

Other European Countries

24Cr 34Cr 36Cr 39Cr 39Cr

Total Assets

6.68Cr 6.51Cr 8.18Cr 9.92Cr 9.81Cr

Germany

28Cr 47Cr 40Cr 41Cr 37Cr

Total Assets

11Cr 12Cr 14Cr 18Cr 19Cr

Other

25Cr 36Cr 36Cr 35Cr 34Cr

Total Assets

15Cr 16Cr 18Cr 19Cr 21Cr

Ireland

23Cr 25Cr 24Cr 29Cr 32Cr

Total Assets

20Cr 19Cr 18Cr 21Cr 30Cr

France

17Cr 21Cr 24Cr 28Cr 24Cr

Total Assets

7.6Cr 8.61Cr 6.88Cr 7.85Cr 8.47Cr