Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (INR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Marine Cargo Services

          

Port and SEZ Activities

142B 183B 243B 281B 335B

Total Assets

631B 734B 836B 971B 1,418B

CAPEX

-22.7B -27.8B -60.69B -63.74B -133B

D&A

35.7B 71.8B 34.89B 38.74B 49.13B

Operating Income

68.27B 89.39B 121B 144B 169B

Commercial Airlines

          

Others

18.92B 27.34B 26.41B 34.92B 54.39B

Total Assets

156B 179B 172B 205B 217B

CAPEX

-4.7B -6.43B -13.47B -16.75B -20.63B

D&A

1.8B 19.45B 4B 5.05B 6.04B

Operating Income

882M 650M 934M 3.52B 6.49B

Eliminations

-1.73B -1.79B -2.06B -4.65B -2.35B

Total Assets

143B 217B 179B 175B 218B

Operating Income

- - - - -

Total Assets

18.98B 19.41B 1.87B 1.87B -

Geographical Revenue Distribution History

Geographical breakdown of sales (INR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

India

153B 195B 235B 272B 322B

Total Assets

600B 788B 852B 916B 1,070B

Outside India

6.4B 13.15B 31.66B 38.7B 65.14B

Total Assets

30.07B 51.48B 59.81B 133B 428B