Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Copper Ores

          

Copper

643.3Cr 559.9Cr 736Cr 757.2Cr 812.2Cr

CAPEX

-177.3Cr -203.1Cr -168.4Cr -159.8Cr -149.4Cr

EBITDA

401.1Cr 218.2Cr 323.3Cr 380.5Cr 398.3Cr

D&A

58Cr 59Cr 78Cr 100.1Cr 113.4Cr

Operating Income

342.8Cr 159.5Cr 245.1Cr 280.4Cr 284.9Cr

Net Income

151.9Cr 76Cr 109.9Cr 133.6Cr 134.1Cr

Iron Ores

          

Premium Iron Ore

1.11TCr 753.4Cr 800Cr 657.3Cr 665.1Cr

CAPEX

-63Cr -83Cr -91Cr -94Cr -115.9Cr

EBITDA

687.1Cr 345.5Cr 401.3Cr 265.5Cr 287.3Cr

D&A

51Cr 49Cr 46Cr 52Cr 69Cr

Operating Income

635.9Cr 296.2Cr 354.9Cr 213.5Cr 217.9Cr

Net Income

323.1Cr 133.7Cr 179.2Cr 111Cr 94Cr

Iron Ore and Manganese

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Diversified Metal Ores

          

De Beers

560.2Cr 662.2Cr 426.7Cr 329.2Cr 349.3Cr

CAPEX

-56Cr -59Cr -62Cr -54Cr -35Cr

EBITDA

110Cr 141.7Cr 7.2Cr -2.5Cr -51Cr

D&A

48Cr 42Cr 32Cr 32Cr 28Cr

Operating Income

62Cr 99Cr -25Cr -35Cr -79Cr

Net Income

34Cr 55Cr -31Cr -29Cr -74Cr

Manganese

77Cr 84Cr 67Cr 36Cr 47Cr

EBITDA

32Cr 38Cr 23Cr 12Cr 13Cr

D&A

6.5Cr 6.6Cr 8.6Cr 8.5Cr 7.3Cr

Operating Income

25Cr 31Cr 14Cr 3.1Cr 5.4Cr

Net Income

13Cr 15Cr 6.6Cr - 1Cr

Nickel and Manganese

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Nickel

71Cr 86Cr 65Cr 65Cr -

CAPEX

-2.9Cr -7.9Cr -9.1Cr -7.4Cr -

EBITDA

32Cr 38Cr 13Cr 9.2Cr -

D&A

5.9Cr 6.4Cr 7.1Cr 1.2Cr -

Operating Income

26Cr 32Cr 6.2Cr 8Cr -

Net Income

28Cr 26Cr 6.5Cr 13Cr -

Corporate and Other

112.6Cr 55Cr 44Cr 47Cr 39Cr

CAPEX

-12Cr -1.4Cr -5.9Cr -2.2Cr -40L

EBITDA

-30L -44Cr -19Cr -18Cr 1.1Cr

D&A

29Cr 15Cr 21Cr 35Cr 20Cr

Operating Income

-29Cr -59Cr -40Cr -53Cr -19Cr

Net Income

-63Cr -88Cr -83Cr -103.2Cr -54Cr

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

CAPEX

-53Cr -45Cr -13Cr -3Cr -

CAPEX

-1.7Cr -70L -1.6Cr -1.3Cr -1.7Cr

CAPEX

80L - 30L 10L -10L

Unallocated Special Items and Remeasurements

70L -90L -40L -6.4Cr 1.3Cr

Operating Income

- - - - -260.7Cr

Net Income

-54Cr -152.2Cr -264.9Cr -500.5Cr -213Cr

CAPEX

- - - - -

Net Income

- - - - -254.9Cr

Unallocated Associates and Joint Ventures

-171.1Cr -226.4Cr -184.6Cr -122.8Cr -79Cr

EBITDA

-83Cr -112.5Cr -72Cr -38Cr -22Cr

D&A

-13Cr -8.6Cr -10Cr -10Cr -8.1Cr

Operating Income

-70Cr -103.9Cr -61Cr -27Cr -14Cr

Net Income

-46Cr -64Cr -38Cr -13Cr -5.1Cr

Operating Income

- - - - 8.2Cr

Net Income

63Cr 64Cr 38Cr 13Cr 8.2Cr

Agricultural Services

          

Crop Nutrients

11Cr 25Cr 22Cr 19Cr 20Cr

CAPEX

-53Cr -52Cr -64Cr -83Cr -31Cr

EBITDA

-4.1Cr -4.4Cr -6Cr -3.4Cr -6.6Cr

D&A

10L 10L 10L 10L 10L

Operating Income

-4.2Cr -4.5Cr -6.1Cr -3.5Cr -6.7Cr

Net Income

-3.9Cr -5.1Cr -7.5Cr -2.7Cr -9.6Cr

Phosphatic Fertilizers

          

Niobium and Phosphates

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Metallurgical (Coking) Coal Mining

          

Steelmaking Coal

289.9Cr 503.4Cr 415.3Cr 351.9Cr -

CAPEX

-65Cr -65Cr -62Cr -47Cr -

EBITDA

96Cr 274.9Cr 132Cr 92Cr -

D&A

51Cr 38Cr 50Cr 44Cr -

Operating Income

45Cr 236.9Cr 82Cr 48Cr -

Net Income

30Cr 164Cr 68Cr 36Cr -

Precious Metal Ores

          

Platinum Group Metals

1.45TCr 1.01TCr 673.4Cr 596.2Cr -

CAPEX

-89Cr -101.7Cr -110.8Cr -101.3Cr -

EBITDA

709.9Cr 441.7Cr 120.9Cr 110.6Cr -

D&A

35Cr 36Cr 35Cr 44Cr -

Operating Income

675.3Cr 405.2Cr 86Cr 67Cr -

Net Income

378.9Cr 226.6Cr 45Cr 36Cr -

Geographical Revenue Distribution History

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

China

1.12TCr 896.5Cr 989.1Cr 942.8Cr 961.2Cr

Other Asia

753.9Cr 694.4Cr 571Cr 456.6Cr 323.9Cr

Other Countries

- - - - 167.5Cr

Other Africa

166.4Cr 208Cr 140.3Cr 119.5Cr 121.9Cr

Total Assets

114.6Cr 108.8Cr 85Cr 64Cr 6.6Cr

Chile

71Cr 81Cr 88Cr 99Cr 114.7Cr

Total Assets

682.1Cr 749.8Cr 833Cr 895.5Cr 954.2Cr

Japan

616.9Cr 554.2Cr 378.3Cr 300.5Cr 97Cr

India

227.4Cr 279.8Cr 227.5Cr 175.4Cr 84Cr

North America

187.2Cr 116Cr 123Cr 115.9Cr 38Cr

Total Assets

62Cr 58Cr 64Cr 30Cr 20Cr

Total Assets

354.7Cr 408.3Cr 483.8Cr 153.3Cr 68Cr

Brazil

73Cr 99Cr 92Cr 69Cr 31Cr

Total Assets

805.9Cr 813.8Cr 781.7Cr 906.3Cr 898.4Cr

South Africa

142.8Cr 131.2Cr 83Cr 52Cr 10Cr

Total Assets

1.02TCr 1.08TCr 1.1TCr 1.11TCr 496.5Cr

Other South America

6.5Cr 1Cr 6.3Cr 4.5Cr 2.5Cr

Total Assets

20L 20L 10L 10L 20L

Other Europe

637.1Cr 497.2Cr 350.4Cr 338.8Cr -

Total Assets

10Cr 9.8Cr 9.9Cr 9Cr 9.6Cr

Total Assets

338.8Cr 298.2Cr 203.1Cr 88Cr 26Cr

Total Assets

248.2Cr 149.1Cr 164.1Cr 143.7Cr 160.5Cr

Total Assets

693.1Cr 807.9Cr 869.3Cr 874.2Cr 878.1Cr

Australia

4.4Cr 31Cr 10Cr 10Cr -

United Kingdom

314.4Cr 150.2Cr 190.2Cr 173.9Cr -20Cr

Total Assets

372.9Cr 265.3Cr 329.1Cr 246.5Cr 269.2Cr