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 (INR)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Broadband Telecommunications Services

          

Data Services

14TCr 13TCr 14TCr 17TCr 20TCr

Total Assets

14TCr 14TCr 14TCr 17TCr 19TCr

CAPEX

-1.17TCr -1.37TCr -1.4TCr -2.22TCr -3.04TCr

D&A

2.17TCr 2.06TCr 2.12TCr 2.33TCr 2.47TCr

Operating Income

1.81TCr 1.89TCr 1.67TCr 1.3TCr 1.18TCr

Long Distance Telecommunications Services

          

Voice Solutions (VS)

2.79TCr 2.29TCr 2.05TCr 1.7TCr 1.63TCr

Total Assets

397.46Cr 313.51Cr 349.34Cr 393.88Cr 232.16Cr

CAPEX

-18Cr -15Cr -15Cr -35Cr -29Cr

D&A

36Cr 33Cr 39Cr 34Cr 30Cr

Operating Income

136.47Cr 120.07Cr 301.37Cr 184.64Cr 156.33Cr

Transformation Services (TS)

- 1.41TCr 1.42TCr 1.55TCr 1.2TCr

Total Assets

- 633.7Cr 460.63Cr 559.04Cr 428.16Cr

CAPEX

- -16Cr -14Cr -21Cr -33Cr

D&A

- 32Cr 34Cr 28Cr 28Cr

Operating Income

- -49Cr 31Cr 51L 75Cr

Data Processing and Entry Services

          

Campaign Registry

- - - 264.52Cr 655.1Cr

Total Assets

- - - 855.06Cr 941.96Cr

CAPEX

- - - -5.3Cr -11Cr

D&A

- - - 23Cr 50Cr

Operating Income

- - - 159.16Cr 445.59Cr

Real Estate Operators And Lessors

          

Real Estate (RE)

179.67Cr 192.94Cr 200.87Cr 237.07Cr 226.93Cr

Total Assets

404.8Cr 420.36Cr 438.34Cr 439.47Cr 232.11Cr

CAPEX

- -107.53Cr -23Cr - -

D&A

4.69Cr 4.38Cr 10Cr 12Cr 12Cr

Operating Income

110.93Cr 122.78Cr 101.61Cr 146.51Cr 123.73Cr

Corporate

- - - - -

Total Assets

- - - - -

Intersegment

-17Cr -172.64Cr -176.82Cr -188.51Cr -196.62Cr

Total Assets

5.9TCr 4.5TCr 5.32TCr 5TCr 5.97TCr

Co-location/Data Centers

          

Total Assets

- - - - 47Cr

Internet Merchant Services

          

Payment Solutions (PS)

215.37Cr 164.6Cr 185.36Cr 166.02Cr -

Total Assets

299.58Cr 257.41Cr 203.43Cr 122.84Cr -

CAPEX

-64Cr -36Cr -24Cr -19Cr -

D&A

106.17Cr 71Cr 63Cr 42Cr -

Operating Income

-107.58Cr -60Cr -45Cr -35Cr -

Cellular Services

          

South Africa Operations (SAO)

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

India

7TCr 7.18TCr 7.8TCr 8.82TCr 8.71TCr

Total Assets

5.61TCr 5.8TCr 5.96TCr 6.28TCr 6.62TCr

CAPEX

-877.79Cr -1.07TCr -1.05TCr -1.43TCr -1.81TCr

Others

5.4TCr 5.27TCr 5.45TCr 5.65TCr 6.32TCr

Total Assets

1.21TCr 1.14TCr 1.09TCr 1.18TCr 1.23TCr

CAPEX

-144.59Cr -189.13Cr -129.92Cr -237.08Cr -361.4Cr

United States of America

2.71TCr 2.36TCr 2.45TCr 3.96TCr 4.87TCr

Total Assets

1.07TCr 961.38Cr 893.68Cr 2.18TCr 2.08TCr

CAPEX

-118.72Cr -170.04Cr -158.78Cr -388.79Cr -446.24Cr

United Kingdom

1.14TCr 1.06TCr 1.18TCr 1.46TCr 1.86TCr

Total Assets

587.38Cr 525.26Cr 454.6Cr 460.65Cr 486.1Cr

CAPEX

-72Cr -61Cr -60Cr -82Cr -213.1Cr

Singapore

786.04Cr 796.15Cr 900.74Cr 1.02TCr 1.18TCr

Total Assets

407.77Cr 342.66Cr 348.65Cr 379.75Cr 383.7Cr

CAPEX

-20Cr -33Cr -46Cr -114.64Cr -113.17Cr

Switzerland

- - - - 115.75Cr

Total Assets

- - - - 2.28TCr

CAPEX

- - - - -162.1Cr

Bermuda

72Cr 57Cr 56Cr 55Cr 58Cr

Total Assets

3.02TCr 2.92TCr 2.79TCr 2.53TCr -

CAPEX

-22Cr -21Cr -40Cr -54Cr -

South Africa

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -
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