Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (INR)
Fiscal Period: March2016201720182019202020212022202320242025

Aluminum Production

          

Aluminium

286B 509B 524B 484B 585B

Total Assets

548B 604B 642B 684B 731B

CAPEX

-17.82B -35.35B -59.72B -77.73B -75.27B

EBITDA

77.51B 173B 58.37B 96.57B 178B

D&A

19.28B 22.38B 24.9B 26.38B 27.78B

Operating Income

58.98B - - - -

Net Income

- - - - -

Diversified Metal Ores

          

Zinc - India

219B 286B 331B 279B 329B

Total Assets

213B 228B 228B 226B 241B

CAPEX

-23.33B -37.05B -38.11B -35.3B -51.76B

EBITDA

116B 162B 175B 136B 174B

D&A

25.92B 29.51B 32.9B 34.86B 36.52B

Operating Income

91.53B - - - -

Zinc - International

27.29B 44.84B 52.09B 35.56B 39.18B

Total Assets

60.65B 69.84B 68.46B 79.57B 100B

CAPEX

-3.9B -10.16B -12.42B -21.39B -20.45B

EBITDA

8.11B 15.33B 19.34B 6.93B 13.21B

D&A

3.2B 5.13B 4.87B 4.56B 4.47B

Operating Income

4.91B - - - -

Zinc

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Copper Ores

          

Copper

109B 152B 175B 197B 231B

Total Assets

62.73B 59.12B 51.04B 34.39B 46.01B

CAPEX

-580M -80M -1.27B -1.04B -710M

EBITDA

-1.77B -1.15B -40M -690M -1.12B

D&A

2.18B 2.08B 1.94B 2.51B 480M

Operating Income

-3.92B - - - -

Net Income

- - - - -

Oil and Gas Production

          

Oil and Gas

75.31B 124B 150B 178B 110B

Total Assets

189B 241B 245B 280B 243B

CAPEX

-15.23B -18.05B -36.47B -32.17B -30.05B

EBITDA

32.06B 59.92B 77.82B 97.77B 46.64B

D&A

12.23B 16.33B 25.77B 23.88B 27.79B

Operating Income

19.83B - - - -

Net Income

- - - - -

Marine Cargo Services

          

Others

53.77B 79.72B 92.45B 101B 101B

Total Assets

78.62B 91.97B 110B 107B 101B

CAPEX

-5.98B -12.5B -13.03B -13.55B -9.46B

EBITDA

9.19B 10.49B 3.79B 1.88B 7.62B

D&A

5.68B 5.49B 6.82B 6.57B 4.35B

Operating Income

3.52B - - - -

Net Income

- - - - -

Electric Power Generation By Fossil Fuels

          

Power

53.75B 58.26B 72.01B 61.53B 61.59B

Total Assets

176B 172B 165B 152B 171B

CAPEX

-570M -1.05B -6.31B -13.64B -18.78B

EBITDA

14.07B 10.82B 8.51B 9.71B 7.37B

D&A

6.93B 6.85B 6.89B 6.52B 6.48B

Operating Income

7.31B - - - -

Net Income

- - - - -

Iron Ores

          

Iron Ore

45.28B 63.5B 65.03B 90.69B 60.86B

Total Assets

27.22B 41.56B 53.75B 57.16B 61.81B

CAPEX

-1.12B -2.98B -5.12B -6.21B -7.05B

EBITDA

18.04B 22.8B 9.88B 16.76B 10.06B

D&A

960M 1.18B 1.46B 1.95B 3.09B

Operating Income

17.16B - - - -

Net Income

- - - - -

Unallocated Export Incentives

- - - - -

CAPEX

-20M -200M - - -

Total Assets

167B 158B 99.48B 51.52B 87.14B

Unallocated Other Operating Income

- - - - -

Total Assets

167B 173B 132B 119B 145B

Total Assets

82.1B 68.1B 55.04B 51.74B 55.44B

Total Assets

27.55B 27.87B 28.91B 38.44B 16.11B

Total Assets

58.6B 50.85B 84.95B 26.89B 33.53B

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

CAPEX

- - - -150M -270M

Eliminations

-1.43B -5.26B -8.06B -9.28B -10.38B

Geographical Revenue Distribution History

Geographical breakdown of sales (INR)
Fiscal Period: March2016201720182019202020212022202320242025

India

536B 736B 871B 911B 1,004B

Total Assets

1,056B 1,079B 1,116B 1,203B 1,280B

CAPEX

- - - - -

Others

202B 205B 262B 330B 271B

Total Assets

7.89B 6.46B 16.32B 11.94B 12.27B

Europe

- 158B 184B 84.85B 142B

China

52.21B 96.67B 52.96B 53.06B 42.64B

Total Assets

- - - - -

Total Assets

8.87B 9.9B 8.88B 6.61B 6.53B

CAPEX

- - - - -

Total Assets

44.49B 51.05B 53.16B 68.02B 88.24B

CAPEX

- - - - -

Total Assets

- - - - -

Mexico

- 23.11B 46.19B 15.62B 30.11B

The United States of America

- 34.87B 38.39B 23.42B 17.14B

Turkey

- 51.81B - - -

Malaysia

71.09B 5.48B - - -

Total Assets

10.02B 8.93B 10.41B 11.61B 6.1B

Corporate

- - - - -

Unallocated Other Operating Revenues

- - - - -

Unallocated Export Incentives

- - - - -

UAE

6.98B - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Outside India

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -