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

Iron Ores

          

Iron Ore

2.75TCr 3.96TCr 3.09TCr 3.22TCr 2.93TCr

Income Tax Expense

503.5Cr - - - -

CAPEX

-294.1Cr -394.7Cr -294Cr -258.8Cr -301.2Cr

NOPAT

1.14TCr 1.73TCr 1.12TCr 1.19TCr 909.7Cr

EBITDA

1.88TCr 2.76TCr 1.86TCr 2TCr 1.62TCr

D&A

183.8Cr 202.3Cr 203Cr 214.9Cr 241.3Cr

Other Operations

1.8Cr 25Cr 19Cr 14Cr 12Cr

Income Tax Expense

-70L - - - -

CAPEX

-20L 1.1Cr -5.3Cr -32Cr -6.6Cr

NOPAT

-5.4Cr -8.4Cr -34Cr -25Cr -22Cr

EBITDA

- -2.8Cr -1.6Cr -3.9Cr 4.3Cr

D&A

20Cr 20Cr 27Cr 29Cr 32Cr

Aluminum Production

          

Aluminium

931.4Cr 1.27TCr 1.41TCr 1.23TCr 1.36TCr

Income Tax Expense

32Cr - - - -

CAPEX

-108.5Cr -137.2Cr -137.7Cr -133.1Cr -169.4Cr

NOPAT

47Cr 246.8Cr 147.2Cr 54Cr 148.3Cr

EBITDA

215.2Cr 438.2Cr 367.2Cr 228.2Cr 367.3Cr

D&A

119.1Cr 128.9Cr 140Cr 141.8Cr 144.6Cr

Copper Ores

          

Copper

- 782.7Cr 669.9Cr 667.8Cr 927.5Cr

CAPEX

- -154.8Cr -162.2Cr -197.6Cr -205.5Cr

NOPAT

- 157.9Cr 52Cr 13Cr 81Cr

EBITDA

- 396.9Cr 237.6Cr 190.4Cr 343.7Cr

D&A

- 110.3Cr 115.3Cr 133.6Cr 162Cr

Copper & Coal

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

NOPAT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Copper & Diamonds

542.8Cr - - - -

Income Tax Expense

-24Cr - - - -

CAPEX

-186.4Cr - - - -

NOPAT

76Cr - - - -

EBITDA

217.2Cr - - - -

D&A

115.3Cr - - - -

Diversified Metal Ores

          

Minerals

- 648.1Cr 675.4Cr 593.4Cr 553.1Cr

CAPEX

- -64Cr -68Cr -75Cr -80Cr

NOPAT

- 89Cr 85Cr 31Cr 14Cr

EBITDA

- 260.3Cr 241.9Cr 141.4Cr 108Cr

D&A

- 47Cr 53Cr 53Cr 55Cr

Income Tax Expense

-3.4Cr - - - -

NOPAT

-22Cr -22Cr -21Cr -6Cr -22Cr

EBITDA

-25Cr -26Cr -25Cr -10Cr -24Cr

Uranium Ores

          

Energy & Minerals

501.4Cr - - - -

Income Tax Expense

36Cr - - - -

CAPEX

-43Cr - - - -

NOPAT

58Cr - - - -

EBITDA

164.6Cr - - - -

D&A

39Cr - - - -

Nonmetallic Mineral Mining

          

Diamonds & Minerals

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

NOPAT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Unallocated Items Excluded from Underlying Earnings

- - - - -

Income Tax Expense

-18Cr - - - -

CAPEX

-7.9Cr -12Cr -7.9Cr -11Cr -13Cr

EBITDA

- - - - -

D&A

8.2Cr 11Cr - - -

Corporate

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Inter Segment Transactions

-26Cr -27Cr -26Cr -23Cr -21Cr

Income Tax Expense

-2.4Cr - - - -

NOPAT

-3.2Cr 1.9Cr 2.6Cr 40L 40L

EBITDA

-9.4Cr 4.2Cr 2.4Cr 80L 90L

Unallocated Share of Equity Accounted Units

-240.7Cr -307.3Cr -285Cr -301.6Cr -404.8Cr

CAPEX

26Cr 29Cr - - -

D&A

-58Cr -50Cr -47Cr -48Cr -56Cr

CAPEX

-4.5Cr -6.1Cr - -90L -3Cr

Income Tax Expense

-3.8Cr - - - -

Income Tax Expense

-20Cr - - - -

NOPAT

-42Cr -58Cr -65Cr -90Cr -64Cr

EBITDA

-50Cr -61Cr -77Cr -99Cr -82Cr

D&A

- - 9.4Cr 9.5Cr 12Cr

NOPAT

8.1Cr 13Cr 37Cr 4.8Cr 23Cr

EBITDA

7.2Cr 11Cr 38Cr 17Cr 15Cr

CAPEX

- - - - -183.2Cr

NOPAT

- - - - -3.9Cr

EBITDA

- - - - -2.2Cr

D&A

- - - - 70L

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Greater China

- - 3.02TCr 3.22TCr 3.08TCr

United States of America

486.7Cr 801.2Cr 882.3Cr 751.6Cr 900.7Cr

Total Assets

609Cr 614.1Cr 644.1Cr 717.1Cr 711.1Cr

Asia (Excluding Greater China and Japan)

- - 393.7Cr 388.1Cr 371.8Cr

Japan

335.4Cr 501.2Cr 409.1Cr 372.7Cr 347Cr

Europe (Excluding United Kingdom)

262.3Cr 327.1Cr 361.8Cr 285.9Cr 258Cr

Total Assets

- 25Cr 24Cr 16Cr 22Cr

Canada

128.9Cr 167.7Cr 174.3Cr 158.8Cr 156.2Cr

Total Assets

1.47TCr 1.51TCr 1.45TCr 1.54TCr 1.44TCr

Total Assets

1.03TCr 1.17TCr 1.29TCr 1.42TCr 1.52TCr

Total Assets

16Cr - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

585.5Cr 563.9Cr 451Cr 532.8Cr 632.5Cr

Other

101.5Cr 186.5Cr 194.1Cr 127.3Cr 128.8Cr

Total Assets

100.8Cr 119.7Cr 115.9Cr 125.4Cr 173.9Cr

Australia

74Cr 112.2Cr 104.7Cr 92Cr 107.6Cr

Total Assets

3.23TCr 3.28TCr 3.17TCr 3.14TCr 2.92TCr

Total Assets

5.5Cr - - - -

United Kingdom (UK)

24Cr 24Cr 18Cr 8.1Cr 14Cr

Total Assets

12Cr 11Cr 14Cr 13Cr 11Cr

Total Assets

329.4Cr 308Cr 294.5Cr 341.2Cr 559.7Cr

Total Assets

- - - - -

Total Assets

271.8Cr 245.1Cr 331.7Cr 362.4Cr 370.4Cr

Total Assets

- - - - -

Asia (Excluding China and Japan)

453.6Cr 598.5Cr - - -

China

2.59TCr 3.63TCr - - -