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

Oil and Gas Refining and Marketing

          

Downstream - United States

5.72TCr 9.18TCr 8.36TCr 8.08TCr 7.26TCr

Total Assets

2.64TCr 3.17TCr 3.31TCr 3.43TCr 3.37TCr

Income Tax Expense

55Cr 151.5Cr 110.9Cr 8.4Cr 18Cr

CAPEX

-54Cr -274.2Cr -162.3Cr -121.7Cr -

D&A

83Cr 91Cr 93Cr 109.1Cr 110Cr

Net Income

238.9Cr 539.4Cr 390.4Cr 53Cr 137.5Cr

Downstream - International

5.81TCr 8.77TCr 7.81TCr 7.75TCr 6.99TCr

Total Assets

1.88TCr 2.12TCr 2.11TCr 2.22TCr 2.11TCr

Income Tax Expense

20Cr 28Cr 52Cr 40Cr 54Cr

CAPEX

-23Cr -25Cr -24Cr -24Cr -

D&A

30Cr 31Cr 30Cr 36Cr 30Cr

Net Income

52Cr 276.1Cr 223.3Cr 119.6Cr 164.7Cr

Oil and Gas Production

          

Upstream - United States

2.92TCr 5.08TCr 4.01TCr 4.46TCr 4.6TCr

Total Assets

4.19TCr 4.42TCr 5.88TCr 6.09TCr 8.46TCr

Income Tax Expense

193.4Cr 367.8Cr 114.1Cr 219.8Cr 175Cr

CAPEX

-452Cr -646.1Cr -2.04TCr -959.1Cr -

D&A

567.5Cr 501.2Cr 766.6Cr 756.2Cr 969.4Cr

Net Income

731.9Cr 1.26TCr 414.8Cr 760.2Cr 581.5Cr

Upstream - International

4.09TCr 5.62TCr 4.38TCr 4.69TCr 4.33TCr

Total Assets

14TCr 13TCr 13TCr 12TCr 17TCr

Income Tax Expense

419.2Cr 905.5Cr 573.3Cr 754.8Cr 529Cr

CAPEX

-234.9Cr -259.9Cr -413Cr -442.6Cr -

D&A

1.08TCr 983Cr 810.9Cr 793.5Cr 875.1Cr

Net Income

849.9Cr 1.77TCr 1.33TCr 1.1TCr 700.7Cr

Investment Funds

          

All Other

- - - 113.9Cr 113Cr

Income Tax Expense

-93Cr -46Cr -33Cr -47Cr -50Cr

Net Income

-310.7Cr -297.4Cr -220.6Cr -266.8Cr -354.5Cr

ALL Other - United States

51Cr 52Cr 60Cr - -

Total Assets

574.6Cr 1.79TCr 1.03TCr 838.2Cr 1.04TCr

CAPEX

-14Cr -23Cr -31Cr -36Cr -

D&A

29Cr 25Cr 31Cr 33Cr 27Cr

ALL Other - International

20L 30L 20L - -

Total Assets

415.3Cr 352.2Cr 204.7Cr 330.3Cr 139.8Cr

CAPEX

-70L -1.2Cr -1.5Cr -70L -

D&A

70L 60L 60L 60L 1Cr

Intersegment Elimination

-3.03TCr -5.13TCr -4.92TCr -5.28TCr -4.69TCr

Total Assets

438.5Cr 472.2Cr 472.2Cr 457.8Cr 456.8Cr

Geographical Revenue Distribution History

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

Intersegment Elimination

-3.03TCr -5.13TCr -4.92TCr - -

International

9.9TCr 14TCr 12TCr - -

Total Assets

16TCr 16TCr 15TCr 15TCr 19TCr

D&A

1.11TCr 1.01TCr 841.6Cr 830.1Cr 906.5Cr

CAPEX

-259Cr -285.7Cr -438.2Cr -511.8Cr -641.8Cr

Total Assets

438.5Cr 472.2Cr 472.2Cr 457.8Cr 456.8Cr

United States

8.69TCr 14TCr 12TCr - -

Total Assets

7.4TCr 9.38TCr 10TCr 10TCr 13TCr

D&A

679.8Cr 617.2Cr 891Cr 898.1Cr 1.11TCr

CAPEX

-520.6Cr -943.3Cr -2.23TCr -1.13TCr -1.09TCr
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