Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: June2016201720182019202020212022202320242025

Iron Ores

          

Iron Ore

3.45TCr 3.08TCr 2.48TCr 2.8TCr 2.29TCr

Total Assets

2.62TCr 2.46TCr 2.5TCr 2.56TCr 2.63TCr

CAPEX

-218.8Cr -184.8Cr -196.6Cr -203.3Cr -261.7Cr

EBITDA

2.63TCr 2.17TCr 1.67TCr 1.89TCr 1.44TCr

D&A

197.1Cr 220.3Cr 199.3Cr 202.7Cr 209.8Cr

Operating Income

2.43TCr 1.95TCr 1.47TCr 1.68TCr 1.21TCr

Diversified Metal Ores

          

Copper

1.57TCr 1.68TCr 1.6TCr 1.86TCr 2.25TCr

Total Assets

3.15TCr 3.28TCr 4.04TCr 4.21TCr 4.67TCr

CAPEX

-218Cr -252.8Cr -269.8Cr -371.1Cr -439.2Cr

EBITDA

848.9Cr 856.5Cr 665.3Cr 856.4Cr 1.23TCr

D&A

160.8Cr 176.5Cr 181Cr 202.3Cr 235.1Cr

Operating Income

680.9Cr 633Cr 481Cr 652.4Cr 995.6Cr

Metallurgical (Coking) Coal Mining

          

Coal

515.4Cr 1.55TCr 1.1TCr 766.6Cr 504.6Cr

Total Assets

1.1TCr 1.15TCr 1.11TCr 952.8Cr 1.01TCr

CAPEX

-58Cr -62Cr -66Cr -65Cr -52Cr

EBITDA

29Cr 950.4Cr 499.8Cr 229Cr 57Cr

D&A

84Cr 76Cr 70Cr 61Cr 60Cr

Operating Income

-58Cr 873.3Cr 429.5Cr 167.7Cr -3.3Cr

Group and Unallocated Items/Eliminations

151.6Cr 193.3Cr 202Cr 147.4Cr 77Cr

Total Assets

2.64TCr 2.63TCr 2.48TCr 2.51TCr 2.57TCr

CAPEX

-66Cr -86Cr -141.2Cr -242.6Cr -186.4Cr

EBITDA

2.4Cr 86Cr -39Cr -75Cr -131.7Cr

D&A

66Cr 95Cr 56Cr 63Cr 49Cr

Operating Income

-67Cr -9.8Cr -96Cr -139.5Cr -183Cr

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Oil and Gas Production

          

Petroleum

394.6Cr - - - -

Total Assets

1.38TCr - - - -

CAPEX

-99Cr - - - -

EBITDA

230Cr - - - -

D&A

173.9Cr - - - -

Operating Income

43Cr - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: June2016201720182019202020212022202320242025

China

3.97TCr 3.66TCr 3.12TCr 3.48TCr 3.21TCr

Japan

480.8Cr 840.1Cr 697.1Cr 455.7Cr 417.7Cr

Rest of Asia

360.3Cr 430.3Cr 358.3Cr 374.9Cr 333.1Cr

South Korea

343.6Cr 478.6Cr 299.7Cr 306.9Cr 266.4Cr

India

218.9Cr 521.5Cr 344.7Cr 337.1Cr 266.1Cr

Australia

295.1Cr 164.9Cr 170.2Cr 239.3Cr 254.5Cr

Total Assets

4.86TCr 4.32TCr 5.2TCr 4.9TCr 5.06TCr

North America

243.2Cr 128.2Cr 138.2Cr 160.1Cr 225.1Cr

Total Assets

970.1Cr 396.4Cr 508.1Cr 697.9Cr 945.9Cr

Europe

105Cr 212.9Cr 196.1Cr 170.2Cr 112.1Cr

South America

43Cr 72Cr 57Cr 46Cr 43Cr

Total Assets

1.85TCr 1.83TCr 1.9TCr 1.99TCr 2.39TCr

Rest of World

20Cr - - - -

Total Assets

185.1Cr 15Cr 68Cr 83Cr 74Cr

Total Assets

352.2Cr 86Cr 117.1Cr 129.6Cr 120Cr