Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Oil and Gas Pipelines

          

Crude Oil and Products Logistics

513.1Cr 520Cr 540.1Cr 577.8Cr 607Cr

Total Assets

2.09TCr 2.07TCr - - -

CAPEX

-50Cr -32Cr -32Cr -41Cr -48Cr

EBITDA

348.8Cr 368.1Cr 381.8Cr 422.8Cr 437.5Cr

D&A

63Cr 55Cr 52Cr 53Cr 53Cr

Operating Income

274.3Cr 301.2Cr 321.6Cr - -

Natural Gas Pipelines

          

Natural Gas and NGL Services

337.4Cr 450.6Cr 573.6Cr 490.3Cr 506.1Cr

Total Assets

1.55TCr 1.48TCr - - -

CAPEX

-44Cr -22Cr -53Cr -60Cr -57Cr

EBITDA

172.3Cr 187.9Cr 195.7Cr 204.1Cr 238.9Cr

D&A

74Cr 74Cr 72Cr 68Cr 76Cr

Operating Income

-253.2Cr 98Cr 169.5Cr - -

Unallocated Unrealized Derivative Gains /Losses Related to Product Sales

- - - - -

EBITDA

- - - - -

CAPEX

- - - - -

Total Assets

1.5Cr 1.3Cr - - -

EBITDA

- - - - -

EBITDA

- - - - -

Unallocated Other Income - Related Parties

- - - - -

EBITDA

- - - - -

Unallocated Revenue Adjustment from Unconsolidated Affiliates

- - - - -

EBITDA

- - - - -

Corporate

- - - - -

CAPEX

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

United States

850.5Cr 970.6Cr 1.11TCr 1.07TCr 1.11TCr

Total Assets

3.64TCr 3.55TCr 3.57TCr 3.65TCr 3.75TCr

Interest Expense

-83Cr -79Cr -85Cr -90Cr -94Cr

Income Tax Expense

20L 10L 80L 1.1Cr 1Cr

D&A

137.7Cr 128.7Cr 123Cr 121.3Cr 128.3Cr

CAPEX

-118.3Cr -53Cr -81Cr -94Cr -105.6Cr

Net Income

-72Cr 307.7Cr 394.4Cr 392.8Cr 431.7Cr

EBT

-68Cr 311.3Cr 398.6Cr 397.7Cr 436.7Cr

Operating Income

21Cr 399.2Cr 491.1Cr 490Cr 528.8Cr