Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (INR)
Fiscal Period: September 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Power Generation Equipment

          

Smart Infrastructure

2.76TCr 4.63TCr 5.95TCr 7.07TCr 8.26TCr

Total Assets

1.87TCr 4.69TCr 4.84TCr 5.19TCr 5.93TCr

CAPEX

-53Cr -67Cr -87Cr -80Cr -200.2Cr

D&A

84Cr 154.8Cr 181.5Cr 170.7Cr 188.7Cr

Operating Income

101.3Cr 254.7Cr 384.2Cr 745Cr 1.09TCr

Low Voltage Motors

384.3Cr 443.7Cr - - 936.6Cr

Total Assets

232.5Cr 235.4Cr - - 243.4Cr

CAPEX

-40L -40L - - -9Cr

D&A

7.5Cr 5Cr - - 9.4Cr

Operating Income

20Cr 25Cr - - 78Cr

Energy Management

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

592.5Cr - - - -

Oil and Gas Machinery and Equipment

          

Energy

4.05TCr 4.73TCr 5.37TCr 6.08TCr 6.35TCr

Total Assets

3.63TCr 3.85TCr 4.3TCr 4.38TCr 4.65TCr

CAPEX

-33Cr -19Cr -42Cr -51Cr -151.5Cr

D&A

92Cr 77Cr 66Cr 70Cr 75Cr

Operating Income

401.4Cr 591.8Cr 564.8Cr 687.3Cr 909.8Cr

Enterprise Software

          

Digital Industries

1.94TCr 3.03TCr 3.61TCr 4.48TCr 4.1TCr

Total Assets

707.5Cr 826.3Cr 1.01TCr 1.36TCr 1.19TCr

CAPEX

-8.8Cr -3Cr -13Cr -7.7Cr -14Cr

D&A

27Cr 24Cr 28Cr 29Cr 12Cr

Operating Income

115.6Cr 233Cr 360Cr 613.2Cr 493Cr

Railroad Equipment

          

Mobility

921.4Cr 925Cr 1.43TCr 2.16TCr 2.92TCr

Total Assets

1.08TCr 1.12TCr 1.48TCr 1.89TCr 2.3TCr

CAPEX

-4.2Cr -2.1Cr -10Cr -21Cr -52Cr

D&A

18Cr 16Cr 14Cr 18Cr 27Cr

Operating Income

106.9Cr 112Cr 123.1Cr 116.6Cr 207.3Cr

Machinery Rental and Leasing

          

Others

97Cr 103.3Cr 104Cr 117.2Cr 103.6Cr

Total Assets

222.5Cr 236.7Cr 267.2Cr 183.9Cr 259.1Cr

CAPEX

-32Cr -11Cr -8Cr -10Cr -28Cr

D&A

23Cr 24Cr 28Cr 33Cr 18Cr

Operating Income

6.3Cr 1.4Cr 8.1Cr 4.2Cr 8.9Cr

Construction Support Services

          

Metals Technologies

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Machinery Components

          

Process Industries and Drives

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Medical Testing, Analyzing, and Diagnostic Equipment

          

Healthcare

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Security, Control, Surveillance and Detection Equipment

          

Building Technologies

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Unallocated Other Income

- - - - -

Total Assets

- - - 37Cr -

Unallocated Interest Income

- - - - -

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Inter Segment Revenue

-213.7Cr -227Cr -320.1Cr -355.9Cr -415.8Cr

Total Assets

7.53TCr 6.99TCr 8.21TCr 9.22TCr 11TCr

CAPEX

-24Cr -3.4Cr -5Cr -8.5Cr -24Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (INR)
Fiscal Period: September 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

India

7.64TCr 11TCr 13TCr 17TCr 19TCr

Total Assets

2.23TCr 3.02TCr 2.91TCr 2.9TCr 4.02TCr

CAPEX

- - - - -

Outside India

2.31TCr 2.91TCr 2.86TCr 3.02TCr 3.53TCr

Total Assets

- - - - 45Cr