Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating 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

Oil and Gas Pipelines

          

Gas Terminal Division

43.61B 82.09B 64.97B 61.14B 76.89B

Total Assets

23.01B 32.12B 30.04B 52.27B 61.3B

CAPEX

-3.09B -2.11B -3.86B -11.34B -7.39B

EBITDA

3.89B 5.26B 6.12B 6.67B 11.27B

D&A

371M 516M 521M 561M 961M

Operating Income

3.52B 4.75B 5.6B 6.11B 9.97B

- - - - 6.44B

Liquid Terminal Division

2.7B 4.18B 5.49B 6.5B 6.44B

Total Assets

14.93B 29.16B 32.86B 32.98B 37.4B

CAPEX

-2.05B -11.55B -5.18B -5.97B -2.2B

EBITDA

1.96B 2.71B 3.96B 4.98B 4.72B

D&A

405M 722M 807M 940M 1.01B

Operating Income

1.55B 1.99B 3.15B 4.04B 3.71B

- - - - 76.89B

CAPEX

-22.5M -13.62M -58.42M -10.74M -46.34M

D&A

17.53M 20.31M 23.92M 22.02M 21.68M

Total Assets

2.4B 10.35B 17.83B 27.07B 46.21B
Geographical breakdown of sales (INR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

India

46.31B 86.27B 70.46B 67.64B 83.33B

Total Assets

40.34B 71.63B 80.73B 112B 145B

Interest Expense

-177M -836M - -1.58B -1.34B

Income Tax Expense

870M 1.34B 1.89B 2.01B 3.27B

D&A

790M 1.25B 1.35B 1.52B 1.99B

CAPEX

-3.93B -5.38B -6.16B -9.45B -8.21B

Net Income

3.58B 4.63B 5.69B 6.63B 8.98B

EBT

4.72B 6.45B 8.61B 9.89B 14.33B