Sales 2025 by Business Segment

See more © MarketScreener.com

Sales 2025 by Geography

See more © MarketScreener.com

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

Electric Power Transmission and Control

          

Transmission and Distribution

17TCr 27TCr 35TCr 36TCr 39TCr

Total Assets

26TCr 32TCr 37TCr 42TCr 46TCr

CAPEX

-1.31TCr -2.12TCr -3.34TCr -3.72TCr -5.73TCr

D&A

792.35Cr 1.07TCr 1.23TCr 1.55TCr 1.86TCr

Operating Income

1.68TCr 2.14TCr 2.2TCr 2.42TCr 3.13TCr

Electric Power Generation By Fossil Fuels

          

Thermal & Hydro

13TCr 11TCr 18TCr 20TCr 20TCr

Total Assets

38TCr 38TCr 41TCr 39TCr 40TCr

CAPEX

-429.7Cr -540Cr -945.15Cr -926.15Cr -727.54Cr

D&A

1.06TCr 1.05TCr 1.08TCr 1.09TCr 933.37Cr

Operating Income

2.71TCr 2.63TCr 5.09TCr 2.57TCr 2.88TCr

Power

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Electric Power By Wind Energy

          

Renewables

5.89TCr 7.75TCr 8.2TCr 10TCr 9.88TCr

Total Assets

23TCr 28TCr 30TCr 40TCr 51TCr

CAPEX

-1.24TCr -4.31TCr -3.35TCr -8.63TCr -11TCr

D&A

827.25Cr 934.57Cr 1.06TCr 1.07TCr 1.27TCr

Operating Income

1.49TCr 1.92TCr 1.93TCr 2.15TCr 2.88TCr

Unallocated Total Movement in Regulatory Deferral Balances (Net)

- - - -93Cr 976.16Cr

Unallocable Revenue

11Cr 54Cr 84Cr 77Cr 56Cr

Unallocated Deferred Tax Recoverable/(Payable)

-82Cr -140.95Cr -116.88Cr - -

Unallocated Net Movement in Regulatory Deferral Balances in Respect of Earlier Years

- - 8.53Cr - -

Operating Income

- - - - -

Operating Income

- - - - -

Operating Income

- - - - -

Operating Income

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Unallocated Net Movement in Regulatory Deferral Balances

-529.24Cr 380.42Cr -815.7Cr - -

Corporate

- - - - -

Total Assets

- - - - -

Total Assets

11TCr 13TCr 19TCr 16TCr 18TCr

CAPEX

- - -9.17Cr -32Cr -37Cr

D&A

- - 27Cr 26Cr 24Cr

Inter Segment Revenue

-3.18TCr -4.25TCr -5.4TCr -4.96TCr -4.72TCr

Construction Support Services

          

Others

262.16Cr 317.8Cr 413.56Cr 430.62Cr 431.04Cr

Total Assets

1.47TCr 1.97TCr 1.35TCr 1.72TCr 1.72TCr

CAPEX

-124.61Cr -288.23Cr -12Cr -25Cr -25Cr

D&A

25Cr 35Cr 36Cr 47Cr 39Cr

Operating Income

83Cr -286.03Cr -308.17Cr 105.38Cr 112.8Cr

Total Assets

- - - - -

Bituminous Coal And Lignite Mining

          

Coal

- - - - -

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

33TCr 42TCr 56TCr 61TCr 64TCr

Total Assets

77TCr 91TCr 87TCr 1,12400Cr 1,27100Cr

CAPEX

-3.12TCr -7.26TCr -7.65TCr -13TCr -17TCr

Overseas

160.06Cr 118.9Cr 88Cr 99Cr 106.28Cr

Total Assets

11TCr 9.46TCr 23TCr 11TCr 11TCr

CAPEX

-14Cr - -1.95Cr -9.94Cr -13Cr

Total Assets

11TCr 13TCr 19TCr 16TCr 18TCr