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: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Aluminum Production

          

Hillside Aluminium

151.1Cr 225.4Cr 182.3Cr 172Cr 198.9Cr

Total Assets

115.6Cr 128.4Cr 115.6Cr 110Cr 115.7Cr

CAPEX

-1.7Cr -2.4Cr -1.8Cr -4Cr -6.7Cr

EBITDA

36Cr 73Cr 26Cr 20Cr 15Cr

D&A

6.5Cr 6.4Cr 6.6Cr 6.7Cr 6.9Cr

Operating Income

29Cr 67Cr 19Cr 13Cr 8.5Cr

Worsley Alumina

117.3Cr 162.5Cr 136.3Cr 135.6Cr 191.7Cr

Total Assets

367.4Cr 357.1Cr 357.8Cr 300.9Cr 276.7Cr

CAPEX

-5.5Cr -5.5Cr -8.2Cr -11Cr -11Cr

EBITDA

32Cr 57Cr 25Cr 32Cr 80Cr

D&A

18Cr 18Cr 18Cr 19Cr 18Cr

Operating Income

14Cr 39Cr 6.8Cr 13Cr 62Cr

Mozal Aluminium

58Cr 92Cr 89Cr 81Cr 98Cr

Total Assets

58Cr 76Cr 78Cr 66Cr 35Cr

CAPEX

-1.1Cr -1.1Cr -1.7Cr -2.3Cr -2.1Cr

EBITDA

13Cr 30Cr 11Cr 3.9Cr 12Cr

D&A

3.4Cr 3.4Cr 5.2Cr 6.9Cr 7Cr

Operating Income

9.8Cr 27Cr 5.6Cr -3Cr 5.5Cr

Brazil Alumina

40Cr 52Cr 46Cr 48Cr 75Cr

Total Assets

65Cr 80Cr 88Cr 90Cr 84Cr

CAPEX

-2.5Cr -5.1Cr -5.8Cr -8Cr -4.1Cr

EBITDA

11Cr 15Cr 70L 4Cr 28Cr

D&A

5.1Cr 6.1Cr 5.2Cr 5.1Cr 5.7Cr

Operating Income

6.3Cr 8.9Cr -4.5Cr -1.1Cr 23Cr

Brazil Aluminium (BA)

- - 17Cr 24Cr 36Cr

Total Assets

- 6.7Cr 9.1Cr 12Cr 13Cr

CAPEX

- -10L -90L -80L -90L

EBITDA

- -4.3Cr -13Cr -12Cr -9.2Cr

D&A

- 10L 70L 60L 50L

Operating Income

- -4.4Cr -14Cr -12Cr -9.7Cr

Copper Ores

          

Sierra Gorda

- 24Cr 68Cr 65Cr 83Cr

Total Assets

- 161.4Cr 181.1Cr 187.8Cr 198.2Cr

CAPEX

- -8.1Cr -20Cr -22Cr -23Cr

EBITDA

- 13Cr 36Cr 28Cr 48Cr

D&A

- 5.8Cr 14Cr 13Cr 16Cr

Operating Income

- 7.5Cr 22Cr 14Cr 32Cr

Silver Ores

          

Cannington

76Cr 74Cr 54Cr 63Cr 66Cr

Total Assets

51Cr 56Cr 58Cr 57Cr 58Cr

CAPEX

-4.3Cr -4.5Cr -6.1Cr -4.7Cr -5.5Cr

EBITDA

42Cr 39Cr 21Cr 29Cr 28Cr

D&A

6.6Cr 7.3Cr 7.1Cr 8.3Cr 7.7Cr

Operating Income

35Cr 32Cr 14Cr 21Cr 20Cr

Diversified Metal Ores

          

South Africa Manganese

37Cr 42Cr 34Cr 34Cr 35Cr

Total Assets

39Cr 33Cr 33Cr 39Cr 38Cr

CAPEX

-1.6Cr -1.9Cr -2.5Cr -4.3Cr -4.4Cr

EBITDA

7.2Cr 7.8Cr 6.6Cr 6.5Cr 4.6Cr

D&A

1.7Cr 2Cr 2.1Cr 2Cr 2.2Cr

Operating Income

5.5Cr 5.8Cr 4.5Cr 4.5Cr 2.4Cr

Australia Manganese

73Cr 85Cr 69Cr 44Cr 4.2Cr

Total Assets

60Cr 64Cr 66Cr 60Cr 74Cr

CAPEX

-5.5Cr -6.2Cr -5.8Cr -6.6Cr -12Cr

EBITDA

38Cr 49Cr 37Cr 18Cr -10Cr

D&A

8.1Cr 8.6Cr 10Cr 12Cr 2Cr

Operating Income

30Cr 40Cr 27Cr 6.1Cr -12Cr

Cerro Matoso

49Cr 93Cr 70Cr 56Cr -

Total Assets

63Cr 59Cr 58Cr 33Cr -

CAPEX

-4.5Cr -3.7Cr -3.8Cr -3.7Cr -

EBITDA

20Cr 53Cr 25Cr 9.6Cr -

D&A

7.5Cr 6.6Cr 5.7Cr 6.1Cr -

Operating Income

12Cr 46Cr 19Cr 3.5Cr -

Total Assets

197.2Cr 209.8Cr 109.5Cr 157.1Cr 222.8Cr

CAPEX

-6.4Cr -9.7Cr -26Cr -40Cr -55Cr

EBITDA

-60L -1.2Cr -1.5Cr -2.4Cr -4.1Cr

D&A

20L 20L 40L 40L 40L

Operating Income

-80L -1.4Cr -1.9Cr -2.8Cr -4.5Cr

Total Assets

- - - - 33Cr

Unallocated Sierra Gorda Joint Venture Adjustments

- -24Cr -68Cr - -

Total Assets

- -45Cr -45Cr - -

CAPEX

- 8.1Cr 20Cr - -

D&A

- -5.8Cr -14Cr - -

Unallocated Manganese Joint Venture Adjustments

- -112Cr -94Cr - -

Total Assets

- -48Cr -50Cr - -

CAPEX

- 8.1Cr 8.3Cr - -

D&A

- -11Cr -12Cr - -

Unallocated Statutory Adjustment

-109.8Cr - - - -

Total Assets

-79Cr - - - -

CAPEX

7.1Cr - - - -

EBITDA

-30Cr - - - -

D&A

-9.8Cr - - - -

Operating Income

-20Cr - - - -

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Group and Unallocated Items/Elimination

-20Cr -21Cr -24Cr -39Cr -89Cr

Total Assets

268.3Cr 366.6Cr 270.9Cr 232.5Cr 325.9Cr

CAPEX

-40L -1.2Cr -30L -3Cr -5.5Cr

EBITDA

-9.3Cr -6.9Cr -3Cr -8.8Cr -13Cr

D&A

2.8Cr 1.9Cr 2Cr 2.8Cr 2.7Cr

Operating Income

-12Cr -8.8Cr -5Cr -12Cr -16Cr

Unallocated Joint Venture Adjustments

- - - -135.6Cr -120.1Cr

Total Assets

- - - -100.1Cr -101.9Cr

CAPEX

- - - 33Cr 39Cr

D&A

- - - -27Cr -21Cr

Metallurgical (Coking) Coal Mining

          

Illawarra Metallurgical Coal

76Cr 233.8Cr 164.3Cr - -

Total Assets

100Cr 127.7Cr 127.5Cr - -

CAPEX

-19Cr -19Cr -25Cr - -

EBITDA

9.4Cr 150.7Cr 83Cr - -

D&A

20Cr 12Cr 14Cr - -

Operating Income

-10Cr 138.8Cr 69Cr - -

Total Assets

- - - 179.4Cr -

Bituminous Coal And Lignite Mining

          

South Africa Energy Coal

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

19Cr - - - -

CAPEX

-80L - - - -

Geographical Revenue Distribution History

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

Netherlands

48Cr 125.5Cr 107.9Cr 95Cr 89Cr

Total Assets

- 164.8Cr 160.4Cr 176.9Cr 155.4Cr

Rest of Europe

49Cr 107.9Cr 78Cr 46Cr 54Cr

Total Assets

- 10L 10L 80L 80L

United States of America

- 44Cr 42Cr 40Cr 53Cr

Total Assets

- 218.5Cr 119.3Cr 166.1Cr 229.9Cr

South Africa

- 63Cr 50Cr 39Cr 42Cr

Total Assets

- 93Cr 88Cr 87Cr 96Cr

Japan

35Cr 52Cr 43Cr 30Cr 42Cr

Other Asia

22Cr 97Cr 85Cr 32Cr 37Cr

Total Assets

- 10Cr 10Cr 7.9Cr 7.2Cr

Mozambique

- 46Cr 35Cr - 36Cr

Total Assets

- 50Cr 49Cr - 3.4Cr

Bahrain

- - - - 35Cr

Brazil

- - 19Cr 11Cr 29Cr

Total Assets

- - 76Cr 80Cr 72Cr

Total Assets

- - 54Cr 31Cr 24Cr

Rest of North America

- 28Cr 23Cr 24Cr 29Cr

Total Assets

- 10L 10L 20L 1.9Cr

Australia

52Cr 101.3Cr 76Cr 36Cr 28Cr

Total Assets

523.2Cr 509.9Cr 523.9Cr 335Cr 335.2Cr

Italy

- - - 33Cr 27Cr

South Korea

33Cr 69Cr 41Cr 30Cr 26Cr

China

42Cr 78Cr 73Cr 62Cr 25Cr

Rest of Middle East

- - - - 14Cr

Rest of Oceania

- 9.2Cr 7Cr 9.3Cr 13Cr

Rest of Africa

- - - 28Cr -

Total Assets

- - - 44Cr -

Russia

- 4.4Cr - - -

United Arab Emirates

- - - - -

Switzerland

48Cr - - - -

Belgium

- - - - -

South America

3.2Cr 16Cr - - -

Total Assets

109.2Cr 117.2Cr - - -

Total Assets

47Cr 46Cr 51Cr 57Cr 67Cr

Southern Africa

107.5Cr - - - -

Total Assets

137.1Cr - - - -

Total Assets

- - - - -

North America

39Cr - - - -

Total Assets

204.9Cr - - - -

United Kingdom

24Cr - - - -

Total Assets

10L - - - -

Singapore

90Cr - - - -

Total Assets

11Cr - - - -

Middle East

21Cr 28Cr 33Cr 32Cr -

India

21Cr 58Cr 30Cr - -