Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Coffee And Tea

          

Manufacturing and Selling of Tea

13.56B 13.7B 11.36B 11.85B 11.54B

Total Assets

47.63B 37.4B 35.36B 35.94B 23.53B

Interest Expense

-1.65B -2B -2.02B -2.25B -1.46B

Income Tax Expense

188M -369M -500M -467M -2.5B

CAPEX

-592M -547M -186M -241M -152M

EBT

-1.62B -10.93B -3.62B -2.45B -3.73B

D&A

748M 699M 658M 612M 611M

Net Income

-1.81B -10.57B -3.12B -1.98B -1.24B
Geographical breakdown of sales (INR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

India

10.99B 10.95B 9.22B 10.22B 9.74B

Total Assets

43.39B 33.34B 32.38B 33.05B 20.61B

D&A

563M 525M 520M 503M 486M

CAPEX

-591M -433M -95.67M -228M -136M

EBT

-1.2B -10.94B -3.18B -2.47B -3.62B

Operating Income

- - - - -

Uganda

1.75B 2.08B 1.57B 1.08B 1.32B

Total Assets

2.77B 2.85B 2.47B 2.42B 2.42B

D&A

125M 118M 113M 103M 118M

CAPEX

-53K -100M -55.87M -12.83M -9.78M

EBT

-67.4M 245M -417M -293M -47.6M

Operating Income

- - - - -

Total Assets

- - - - -

Others

225M 359M 537M 550M 482M

Total Assets

117M 134M 174M 187M 195M

D&A

501K 171K 159K 182K 172K

CAPEX

-35K -49K - - -

EBT

-5.04M 16.39M 23.27M 58.59M 2.21M

Operating Income

- - - - -

UK

27.52M 24.35M - - -

Total Assets

414M 404M 326M 291M 314M

D&A

5.83M 5.64M 6.03M 6.28M 6.89M

EBT

4.43M -25.26M 237K 257M -62.82M

Rwanda

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Vietnam

558M 275M 32.59M - -

Total Assets

944M 675M - - -

D&A

54.23M 50.04M 18.35M - -

CAPEX

- -13.69M - - -

EBT

-352M -231M -41.66M - -

Operating Income

- - - - -