Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (INR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Oil and Gas Refining and Marketing

          

Oil to Chemicals (O2C)

4,80300Cr 5,71200Cr 5,43900Cr 6,05000Cr 6,41000Cr

Total Assets

3,79200Cr 3,85500Cr 4,16300Cr 4,40900Cr 5,18400Cr

CAPEX

-7.91TCr -19TCr -20TCr -27TCr -32TCr

EBITDA

- 62TCr 62TCr - 61TCr

D&A

7.53TCr 8.19TCr 8.78TCr 7.73TCr 9.79TCr

Operating Income

45TCr 54TCr 54TCr 47TCr 51TCr

Refining

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Grocery Stores

          

Retail

1,75000Cr 2,31000Cr 2,73100Cr 2,91000Cr 3,28200Cr

Total Assets

1,24700Cr 1,68300Cr 1,98800Cr 2,18200Cr 2,49900Cr

CAPEX

-30TCr -51TCr -25TCr -34TCr -21TCr

EBITDA

- 18TCr 23TCr - 27TCr

D&A

2.22TCr 3.98TCr 5.58TCr 6.02TCr 6.22TCr

Operating Income

10TCr 14TCr 17TCr 19TCr 21TCr

Net Income

- - - - -

Cellular Services

          

Digital Services

85TCr 1,02000Cr 1,13200Cr 1,31300Cr 1,50000Cr

Total Assets

3,71900Cr 5,06200Cr 5,55300Cr 5,98000Cr 6,33700Cr

CAPEX

-83TCr -58TCr -57TCr -38TCr -33TCr

EBITDA

- 50TCr 57TCr - 77TCr

D&A

15TCr 21TCr 24TCr 25TCr 28TCr

Operating Income

25TCr 30TCr 33TCr 40TCr 48TCr

Net Income

- - - - -

Television

          

Others

61TCr 76TCr 69TCr 50TCr 71TCr

Total Assets

1,61000Cr 2,17100Cr 2,52400Cr 3,44900Cr 3,91900Cr

CAPEX

-14TCr -4.74TCr -24TCr -25TCr -53TCr

D&A

1.94TCr 4.57TCr 7.26TCr 8TCr 7.41TCr

Operating Income

5.2TCr 1.04TCr 1.39TCr 530Cr 3.45TCr

Net Income

- - - - -

Oil and Gas Production

          

Oil and Gas

7.48TCr 16TCr 24TCr 25TCr 24TCr

Total Assets

35TCr 38TCr 37TCr 36TCr 31TCr

CAPEX

-5.52TCr -4.75TCr -3.45TCr -1.15TCr -1.76TCr

EBITDA

- 14TCr 20TCr - 19TCr

D&A

2.58TCr 2.66TCr 5.36TCr 5.35TCr 5.59TCr

Operating Income

2.88TCr 11TCr 15TCr 16TCr 13TCr

Net Income

- - - - -

Inter Segment Transfers

-89TCr -1,04900Cr -1,09400Cr -1,21900Cr -1,38100Cr

Credit Agencies

          

Financial Services

2.11TCr - - - -

Total Assets

1,08600Cr - - - -

CAPEX

-46Cr - - - -

D&A

15Cr - - - -

Operating Income

708Cr - - - -

Net Income

- - - - -

Investment Funds

          

Net Income

- - - - -

Operating Income

-4.34TCr -6.52TCr -2.19TCr -3.02TCr 3.13TCr

CAPEX

-5.65TCr -3.3TCr -2.48TCr -6.14TCr -3.4TCr

D&A

391Cr 304Cr 279Cr 753Cr 339Cr

Total Assets

3,36200Cr 2,92400Cr 2,96600Cr 3,12300Cr 3,53400Cr

Industrial Organic Chemicals

          

Petrochemicals

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (INR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

India

5,05300Cr 5,79100Cr 6,49900Cr 6,86500Cr 7,48200Cr

Total Assets

11,32300Cr 11,58700Cr 12,57400Cr 14,16900Cr 15,46400Cr

outside India

2,87400Cr 3,95800Cr 3,50300Cr 3,84600Cr 4,27700Cr

Total Assets

20TCr 23TCr 29TCr 34TCr 37TCr