Oriental Rail Infrastructure Limited (BOM:531859)
India · Delayed Price · Currency is INR 141.85
-0.50 (-0.35%)
At close: Jun 4, 2026
BOM:531859 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 5,733 | 6,022 | 5,262 | 3,251 | 1,726 |
Other Revenue | -0 | - | - | - | - |
| 5,733 | 6,022 | 5,262 | 3,251 | 1,726 | |
Revenue Growth (YoY) | -4.79% | 14.45% | 61.84% | 88.37% | -21.61% |
Cost of Revenue | 4,073 | 4,570 | 3,952 | 2,468 | 1,021 |
Gross Profit | 1,660 | 1,452 | 1,310 | 783.63 | 704.66 |
Selling, General & Admin | 349 | 301.11 | 230.47 | 176.75 | 133.96 |
Other Operating Expenses | 457.7 | 450.6 | 412.62 | 356.24 | 268.16 |
Operating Expenses | 901.47 | 840.48 | 723.21 | 601.22 | 454.46 |
Operating Income | 758.75 | 611.72 | 586.77 | 182.41 | 250.2 |
Interest Expense | -254.21 | -207.28 | -201.12 | -145.17 | -54.18 |
Interest & Investment Income | - | 59.31 | 25.27 | 19.48 | 19.36 |
Currency Exchange Gain (Loss) | - | 0.14 | 0.2 | 1.26 | 0.99 |
Other Non Operating Income (Expenses) | 64.96 | -19.89 | -17.42 | -15.27 | -8.58 |
EBT Excluding Unusual Items | 569.5 | 444.01 | 393.71 | 42.7 | 207.79 |
Gain (Loss) on Sale of Assets | - | 0.01 | 0.45 | 0.18 | 0.18 |
Pretax Income | 569.5 | 444.02 | 394.16 | 42.88 | 207.97 |
Income Tax Expense | 147.1 | 151.86 | 94.07 | 11.01 | 52.09 |
Earnings From Continuing Operations | 422.4 | 292.16 | 300.09 | 31.87 | 155.88 |
Net Income | 422.4 | 292.16 | 300.09 | 31.87 | 155.88 |
Net Income to Common | 422.4 | 292.16 | 300.09 | 31.87 | 155.88 |
Net Income Growth | 44.58% | -2.64% | 841.54% | -79.55% | 1.08% |
Shares Outstanding (Basic) | 66 | 62 | 54 | 54 | 54 |
Shares Outstanding (Diluted) | 66 | 62 | 54 | 54 | 54 |
Shares Change (YoY) | 6.30% | 14.55% | 1.03% | - | - |
EPS (Basic) | 6.37 | 4.68 | 5.51 | 0.59 | 2.89 |
EPS (Diluted) | 6.37 | 4.68 | 5.51 | 0.59 | 2.89 |
EPS Growth | 36.01% | -15.01% | 831.96% | -79.55% | 1.11% |
Free Cash Flow | -546.86 | -384.32 | -5.72 | -700.78 | -154.87 |
Free Cash Flow Per Share | -8.25 | -6.16 | -0.10 | -13.00 | -2.87 |
Dividend Per Share | 0.100 | 0.100 | 0.100 | - | 0.250 |
Dividend Growth | - | - | - | - | 25.00% |
Gross Margin | 28.96% | 24.11% | 24.89% | 24.10% | 40.83% |
Operating Margin | 13.23% | 10.16% | 11.15% | 5.61% | 14.50% |
Profit Margin | 7.37% | 4.85% | 5.70% | 0.98% | 9.03% |
Free Cash Flow Margin | -9.54% | -6.38% | -0.11% | -21.55% | -8.97% |
EBITDA | 853.52 | 700.5 | 666.9 | 250.64 | 302.55 |
EBITDA Margin | 14.89% | 11.63% | 12.67% | 7.71% | 17.53% |
D&A For EBITDA | 94.77 | 88.78 | 80.12 | 68.23 | 52.35 |
EBIT | 758.75 | 611.72 | 586.77 | 182.41 | 250.2 |
EBIT Margin | 13.23% | 10.16% | 11.15% | 5.61% | 14.50% |
Effective Tax Rate | 25.83% | 34.20% | 23.87% | 25.67% | 25.05% |
Revenue as Reported | 5,798 | 6,082 | 5,289 | 3,272 | 1,747 |
Advertising Expenses | - | 0.43 | 2.06 | 1.78 | 1.11 |