Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

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

Aluminum Production

          

Aluminum (Including Cast Products, Rolled Products and Energy)

878.4Cr 876.2Cr 694Cr 724.6Cr 837.9Cr

Total Assets

625.1Cr 635.8Cr 585.4Cr 612.9Cr 615.1Cr

CAPEX

-11Cr -15Cr -20Cr -20Cr -26Cr

EBITDA

187.9Cr 149.2Cr 46Cr 66Cr 105.8Cr

D&A

29Cr 28Cr 28Cr 27Cr 27Cr

Bauxite

95Cr 88Cr - - -

Total Assets

143Cr 147.4Cr - - -

Income Tax Expense

- - - - -

CAPEX

-9.5Cr -10Cr - - -

NOPAT

- - - - -

EBITDA

17Cr 8.2Cr - - -

D&A

15Cr 13Cr - - -

Industrial Inorganic Chemicals

          

Alumina(including Bauxite)

- - 526.1Cr 692.5Cr 655.7Cr

Total Assets

- - 615.3Cr 613.8Cr 567.1Cr

CAPEX

- - -32Cr -37Cr -32Cr

EBITDA

- - 27Cr 140.8Cr 88Cr

D&A

- - 33Cr 35Cr 33Cr

Alumina

472.5Cr 527.4Cr - - -

Total Assets

438.5Cr 444.7Cr - - -

Income Tax Expense

- - - - -

CAPEX

-18Cr -22Cr - - -

NOPAT

- - - - -

EBITDA

100.2Cr 70Cr - - -

D&A

20Cr 18Cr - - -

Corporate

1.1Cr -80L 1.3Cr 30L 2.5Cr

Total Assets

22Cr 36Cr 37Cr 11Cr 24Cr

Intersegment Eliminations

-231.5Cr -246.1Cr -166.3Cr -227.9Cr -213Cr

Total Assets

-26Cr -20Cr -16Cr -36Cr -16Cr

EBITDA

-10Cr 14Cr 70L -23Cr 25Cr

Total Assets

- - - - -

Total Assets

51Cr 30Cr 33Cr 28Cr 69Cr

Total Assets

14Cr 14Cr 14Cr 14Cr -

Total Assets

37Cr 36Cr 39Cr 37Cr 41Cr

Total Assets

- - - - -

Total Assets

181.4Cr 136.3Cr 94Cr 113.8Cr 159.7Cr

Total Assets

16Cr 15Cr 12Cr 13Cr 13Cr

Total Assets

- - - - 139.7Cr

Hydroelectric Power Generation

          

Energy

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

NOPAT

- - - - -

D&A

- - - - -

Rolling, Drawing and Extruding of Aluminum

          

Rolled Products

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

NOPAT

- - - - -

D&A

- - - - -

Cast Products

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

NOPAT

- - - - -

D&A

- - - - -

Aluminum

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

NOPAT

- - - - -

D&A

- - - - -

Geographical Revenue Distribution History

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

United States

529Cr 546.2Cr 499.3Cr 536.5Cr 611.5Cr

Total Assets

87Cr 83Cr 78Cr 75Cr 77Cr

Australia

209.2Cr 274.2Cr 224Cr 312.8Cr 301.1Cr

Total Assets

209.1Cr 194.4Cr 204.6Cr 194.7Cr 202.7Cr

Netherlands

264.4Cr 303.1Cr 226.1Cr 219.3Cr 234.2Cr

Brazil

61Cr 53Cr 74Cr 88Cr 102Cr

Total Assets

111.8Cr 129.8Cr 155Cr 135.4Cr 146.7Cr

Spain

146.5Cr 62Cr 29Cr 29Cr 32Cr

Total Assets

19Cr 19Cr 25Cr 24Cr 31Cr

Other

4Cr 7Cr 3.2Cr 3.8Cr 2.5Cr

Total Assets

30L 20L 30L 30L 30L

Total Assets

104.8Cr 100.2Cr 95Cr 90Cr 85Cr

Canada

1.1Cr 10L 10L - -

Total Assets

96Cr 92Cr 90Cr 90Cr 93Cr

Total Assets

34Cr 30Cr 31Cr 29Cr 34Cr