Oriental Rail Infrastructure Limited (BOM:531859)
India · Delayed Price · Currency is INR 156.85
+1.75 (1.13%)
At close: Sep 19, 2025
BOM:531859 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 5,971 | 6,022 | 5,262 | 3,251 | 1,726 | 2,202 | Upgrade |
| 5,971 | 6,022 | 5,262 | 3,251 | 1,726 | 2,202 | Upgrade | |
Revenue Growth (YoY) | 7.30% | 14.45% | 61.84% | 88.37% | -21.61% | -17.44% | Upgrade |
Cost of Revenue | 4,494 | 4,570 | 3,952 | 2,468 | 1,021 | 1,569 | Upgrade |
Gross Profit | 1,477 | 1,452 | 1,310 | 783.63 | 704.66 | 632.51 | Upgrade |
Selling, General & Admin | 315.26 | 301.11 | 230.47 | 176.75 | 133.96 | 103.65 | Upgrade |
Other Operating Expenses | 454.5 | 450.6 | 412.62 | 356.24 | 268.16 | 214.05 | Upgrade |
Operating Expenses | 859.59 | 840.48 | 723.21 | 601.22 | 454.46 | 371.2 | Upgrade |
Operating Income | 617.18 | 611.72 | 586.77 | 182.41 | 250.2 | 261.31 | Upgrade |
Interest Expense | -238.39 | -207.28 | -201.12 | -145.17 | -54.18 | -75.33 | Upgrade |
Interest & Investment Income | - | 59.31 | 25.27 | 19.48 | 19.36 | 21.15 | Upgrade |
Currency Exchange Gain (Loss) | - | 0.14 | 0.2 | 1.26 | 0.99 | 0.53 | Upgrade |
Other Non Operating Income (Expenses) | 69.29 | -19.89 | -17.42 | -15.27 | -8.58 | -6.64 | Upgrade |
EBT Excluding Unusual Items | 448.08 | 444.01 | 393.71 | 42.7 | 207.79 | 201.02 | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.01 | 0.45 | 0.18 | 0.18 | -0.13 | Upgrade |
Pretax Income | 448.08 | 444.02 | 394.16 | 42.88 | 207.97 | 200.89 | Upgrade |
Income Tax Expense | 155.75 | 151.86 | 94.07 | 11.01 | 52.09 | 46.67 | Upgrade |
Earnings From Continuing Operations | 292.33 | 292.16 | 300.09 | 31.87 | 155.88 | 154.22 | Upgrade |
Net Income | 292.33 | 292.16 | 300.09 | 31.87 | 155.88 | 154.22 | Upgrade |
Net Income to Common | 292.33 | 292.16 | 300.09 | 31.87 | 155.88 | 154.22 | Upgrade |
Net Income Growth | -3.93% | -2.64% | 841.54% | -79.55% | 1.08% | -36.62% | Upgrade |
Shares Outstanding (Basic) | 63 | 62 | 54 | 54 | 54 | 54 | Upgrade |
Shares Outstanding (Diluted) | 63 | 62 | 54 | 54 | 54 | 54 | Upgrade |
Shares Change (YoY) | 20.62% | 14.55% | 1.03% | - | - | - | Upgrade |
EPS (Basic) | 4.63 | 4.68 | 5.51 | 0.59 | 2.89 | 2.86 | Upgrade |
EPS (Diluted) | 4.63 | 4.68 | 5.51 | 0.59 | 2.89 | 2.86 | Upgrade |
EPS Growth | -20.35% | -15.01% | 831.96% | -79.55% | 1.11% | -36.59% | Upgrade |
Free Cash Flow | - | -384.32 | -5.72 | -700.78 | -154.87 | 473.34 | Upgrade |
Free Cash Flow Per Share | - | -6.16 | -0.10 | -13.00 | -2.87 | 8.78 | Upgrade |
Dividend Per Share | - | 0.100 | 0.100 | - | 0.250 | 0.200 | Upgrade |
Dividend Growth | - | - | - | - | 25.00% | - | Upgrade |
Gross Margin | 24.73% | 24.11% | 24.89% | 24.10% | 40.83% | 28.73% | Upgrade |
Operating Margin | 10.34% | 10.16% | 11.15% | 5.61% | 14.50% | 11.87% | Upgrade |
Profit Margin | 4.90% | 4.85% | 5.70% | 0.98% | 9.03% | 7.00% | Upgrade |
Free Cash Flow Margin | - | -6.38% | -0.11% | -21.55% | -8.97% | 21.50% | Upgrade |
EBITDA | 708.12 | 700.5 | 666.9 | 250.64 | 302.55 | 314.81 | Upgrade |
EBITDA Margin | 11.86% | 11.63% | 12.67% | 7.71% | 17.53% | 14.30% | Upgrade |
D&A For EBITDA | 90.94 | 88.78 | 80.12 | 68.23 | 52.35 | 53.5 | Upgrade |
EBIT | 617.18 | 611.72 | 586.77 | 182.41 | 250.2 | 261.31 | Upgrade |
EBIT Margin | 10.34% | 10.16% | 11.15% | 5.61% | 14.50% | 11.87% | Upgrade |
Effective Tax Rate | 34.76% | 34.20% | 23.87% | 25.67% | 25.05% | 23.23% | Upgrade |
Revenue as Reported | 6,040 | 6,082 | 5,289 | 3,272 | 1,747 | 2,223 | Upgrade |
Advertising Expenses | - | 0.43 | 2.06 | 1.78 | 1.11 | 0.64 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.