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: September 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Oil and Gas Distribution

          

Distribution

324.2Cr 403.52Cr 409.97Cr 391.51Cr 442.54Cr

Total Assets

1.88TCr 2.14TCr 2.17TCr 2.43TCr 2.73TCr

Interest Expense

-3.66Cr -4.99Cr -7.72Cr -12Cr -9.92Cr

Income Tax Expense

12Cr 3.96Cr 6Cr 9.6Cr 15Cr

CAPEX

-145.42Cr -167.58Cr -192.71Cr -224.93Cr -266.27Cr

EBT

56Cr 56Cr 64Cr 77Cr 90Cr

Gross Profit

- - - - -

D&A

35Cr 39Cr 43Cr 49Cr 54Cr

Operating Income

62Cr 60Cr 69Cr 85Cr 96Cr

Net Income

45Cr 52Cr 58Cr 67Cr 75Cr

Regulated Distribution

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Natural Gas Pipelines

          

Pipeline and Storage

64Cr 69Cr 79Cr 94Cr 106.53Cr

Total Assets

407.68Cr 479.72Cr 550.5Cr 618.16Cr 689.66Cr

Interest Expense

-4.69Cr -5.29Cr -6.01Cr -7.35Cr -7.25Cr

Income Tax Expense

3.84Cr 3.79Cr 5.37Cr 9.68Cr 13Cr

CAPEX

-52Cr -77Cr -88Cr -69Cr -90Cr

EBT

26Cr 29Cr 36Cr 47Cr 58Cr

Gross Profit

- - - - -

D&A

13Cr 15Cr 17Cr 18Cr 19Cr

Operating Income

29Cr 32Cr 37Cr 50Cr 60Cr

Net Income

22Cr 25Cr 31Cr 37Cr 45Cr

Nonregulated

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Regulated Pipeline

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Eliminations

-47Cr -53Cr -61Cr -69Cr -79Cr

Total Assets

-331.54Cr -402.88Cr -470.45Cr -531.6Cr -594.39Cr

Interest Expense

- - - - -

Gross Profit

- - - - -

Oil and Gas Refining and Marketing

          

Net Income

- - - - -

Geographical Revenue Distribution History

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

United States

340.75Cr 420.17Cr 427.54Cr 416.52Cr 470.28Cr

Total Assets

1.96TCr 2.22TCr 2.25TCr 2.52TCr 2.82TCr

Interest Expense

-8.36Cr -10Cr -14Cr -19Cr -17Cr

Income Tax Expense

15Cr 7.75Cr 11Cr 19Cr 28Cr

D&A

48Cr 54Cr 60Cr 67Cr 73Cr

CAPEX

-196.95Cr -244.44Cr -280.6Cr -293.71Cr -356.14Cr

Gross Profit

- - - - -

Net Income

67Cr 77Cr 89Cr 104.29Cr 119.88Cr

EBT

82Cr 85Cr 100Cr 123.58Cr 147.8Cr

Operating Income

90Cr 92Cr 106.71Cr 135.54Cr 156Cr