Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating 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

          

NGL Pipelines & Services

7.21TCr 9TCr 6.31TCr 6.91TCr 8.44TCr

Total Assets

- - - - 2.5TCr

CAPEX

- - - - -332.6Cr

D&A

2.43Cr 3.6Cr 4Cr 4.4Cr 4.9Cr

Operating Income

431.59Cr 514.2Cr 489.8Cr 554.8Cr 555.9Cr

Petrochemical & Refined Products Services

3.13TCr 2.74TCr 2.78TCr 3.67TCr 3.15TCr

Total Assets

- - - - 1.17TCr

CAPEX

- - - - -55Cr

D&A

69L 70L 70L 70L 70L

Operating Income

135.72Cr 151.7Cr 169.4Cr 154.7Cr 143.6Cr

Oil and Gas Pipelines

          

Crude Oil Pipelines & Services

4.09TCr 6.52TCr 7.65TCr 7.6TCr 6.31TCr

Total Assets

- - - - 1.11TCr

CAPEX

- - - - -11Cr

D&A

7.66Cr 8.4Cr 10Cr 10Cr 8.5Cr

Operating Income

167.99Cr 165.5Cr 170.7Cr 164.6Cr 150.1Cr

Natural Gas Pipelines

          

Natural Gas Pipelines & Services

504.96Cr 714.8Cr 430.3Cr 367.1Cr 512.7Cr

Total Assets

- - - - 1.32TCr

CAPEX

- - - - -162.8Cr

D&A

4.31Cr 5Cr 5.1Cr 5.6Cr 7.5Cr

Operating Income

115.55Cr 104.2Cr 107.7Cr 127.7Cr 155.8Cr

Adjustments and Eliminations

-11TCr -13TCr -12TCr -13TCr -13TCr

Operating Income

- - - - -247.7Cr

Operating Income

- - - - -25Cr

Operating Income

- - - - -

Operating Income

- - - - -

Total Assets

- - - - 240Cr

Total Assets

- - - - 1.34TCr

Total Assets

- - - - 112.7Cr

Operating Income

5.38Cr -4.7Cr 1.9Cr - -

Geographical Revenue Distribution History

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

United States

4.08TCr 5.82TCr 4.97TCr 5.62TCr 5.26TCr

Total Assets

6.75TCr 6.81TCr 7.1TCr 7.72TCr 7.79TCr

Interest Expense

-128.3Cr -124.4Cr -126.9Cr -135.2Cr -140.1Cr

Income Tax Expense

7Cr 8.2Cr 4.4Cr 6.5Cr 2.3Cr

D&A

218.04Cr 230.4Cr 241.5Cr 256.8Cr 273.2Cr

CAPEX

-222.32Cr -196.4Cr -326.6Cr -454.4Cr -562Cr

Net Income

463.77Cr 549Cr 553.2Cr 590.1Cr 581.4Cr

EBT

482.53Cr 569.7Cr 570.1Cr 603.5Cr 589.9Cr

Operating Income

610.37Cr 690.7Cr 692.9Cr 733.8Cr 726.6Cr