Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Marine Cargo Services

          

Port and SEZ Activities

12TCr 14TCr 18TCr 24TCr 28TCr

Total Assets

61TCr 63TCr 73TCr 84TCr 97TCr

CAPEX

-1.84TCr -2.27TCr -2.78TCr -6.07TCr -6.37TCr

D&A

1.96TCr 3.57TCr 7.18TCr 3.49TCr 3.87TCr

Operating Income

6TCr 6.83TCr 8.94TCr 12TCr 14TCr

Commercial Airlines

          

Others

1.21TCr 1.89TCr 2.73TCr 2.64TCr 3.49TCr

Total Assets

6.45TCr 16TCr 18TCr 17TCr 20TCr

CAPEX

-116.35Cr -469.55Cr -643.23Cr -1.35TCr -1.67TCr

D&A

151.35Cr 179.67Cr 1.95TCr 399.68Cr 504.58Cr

Operating Income

-29Cr 88Cr 65Cr 93Cr 351.6Cr

Corporate

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Inter Segment Revenue

-169.17Cr -172.63Cr -179.23Cr -206.27Cr -464.74Cr

Total Assets

7.9TCr 14TCr 22TCr 18TCr 18TCr

Operating Income

- - - - -

Total Assets

- 1.9TCr 1.94TCr 186.75Cr 186.75Cr

Geographical Revenue Distribution History

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

India

12TCr 15TCr 20TCr 24TCr 27TCr

Total Assets

53TCr 60TCr 79TCr 85TCr 92TCr

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -

Outside India

558.88Cr 639.69Cr 1.31TCr 3.17TCr 3.87TCr

Total Assets

1.06TCr 3.01TCr 5.15TCr 5.98TCr 13TCr