Oriental Rail Infrastructure Limited (BOM:531859)
114.80
+11.30 (10.92%)
At close: Aug 21, 2026
BOM:531859 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 5,930 | 5,733 | 6,022 | 5,262 | 3,251 | 1,726 | |
Revenue Growth | -0.68% | -4.79% | 14.45% | 61.84% | 88.37% | -21.61% |
Cost of Revenue | 4,182 | 4,084 | 4,570 | 3,952 | 2,468 | 1,021 |
Gross Profit | 1,748 | 1,650 | 1,452 | 1,310 | 783.63 | 704.66 |
Selling, General & Admin | 354.25 | 349.44 | 301.11 | 230.47 | 176.75 | 133.96 |
Other Operating Expenses | 476.31 | 446.85 | 450.6 | 412.62 | 356.24 | 268.16 |
Operating Expenses | 928.01 | 891.06 | 840.48 | 723.21 | 601.22 | 454.46 |
Operating Income | 819.75 | 758.88 | 611.72 | 586.77 | 182.41 | 250.2 |
Interest Expense | -253.36 | -230.06 | -207.28 | -201.12 | -145.17 | -54.18 |
Interest & Investment Income | - | 63.9 | 59.31 | 25.27 | 19.48 | 19.36 |
Currency Exchange Gain (Loss) | - | 1.01 | 0.14 | 0.2 | 1.26 | 0.99 |
Other Non Operating Income (Expenses) | 64.71 | -24.17 | -19.89 | -17.42 | -15.27 | -8.58 |
EBT Excluding Unusual Items | 631.1 | 569.56 | 444.01 | 393.71 | 42.7 | 207.79 |
Gain (Loss) on Sale of Assets | - | -0.06 | 0.01 | 0.45 | 0.18 | 0.18 |
Pretax Income | 631.1 | 569.5 | 444.02 | 394.16 | 42.88 | 207.97 |
Income Tax Expense | 159.96 | 147.1 | 151.86 | 94.07 | 11.01 | 52.09 |
Earnings From Continuing Operations | 471.14 | 422.4 | 292.16 | 300.09 | 31.87 | 155.88 |
Net Income | 471.14 | 422.4 | 292.16 | 300.09 | 31.87 | 155.88 |
Net Income to Common | 471.14 | 422.4 | 292.16 | 300.09 | 31.87 | 155.88 |
Net Income Growth | 61.17% | 44.58% | -2.64% | 841.54% | -79.55% | 1.08% |
Shares Outstanding (Basic) | 67 | 66 | 62 | 54 | 54 | 54 |
Shares Outstanding (Diluted) | 67 | 66 | 62 | 54 | 54 | 54 |
Shares Change | 6.04% | 6.33% | 14.55% | 1.03% | - | - |
EPS (Basic) | 7.04 | 6.37 | 4.68 | 5.51 | 0.59 | 2.89 |
EPS (Diluted) | 7.04 | 6.37 | 4.68 | 5.51 | 0.59 | 2.89 |
EPS Growth | 51.98% | 35.97% | -15.01% | 831.96% | -79.55% | 1.11% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -546.86 | -384.32 | -5.72 | -700.78 | -154.87 |
Free Cash Flow Per Share | - | -8.24 | -6.16 | -0.10 | -13.00 | -2.87 |
Dividend Per Share | - | 0.100 | 0.100 | 0.100 | - | 0.250 |
Dividend Growth | - | 0% | 0% | - | - | 25.00% |
Gross Margin | 29.47% | 28.78% | 24.11% | 24.89% | 24.10% | 40.83% |
Operating Margin | 13.82% | 13.24% | 10.16% | 11.15% | 5.61% | 14.50% |
Profit Margin | 7.95% | 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 | 916.01 | 853.65 | 700.5 | 666.9 | 250.64 | 302.55 |
EBITDA Margin | 15.45% | 14.89% | 11.63% | 12.67% | 7.71% | 17.53% |
D&A For EBITDA | 96.27 | 94.77 | 88.78 | 80.12 | 68.23 | 52.35 |
EBIT | 819.75 | 758.88 | 611.72 | 586.77 | 182.41 | 250.2 |
EBIT Margin | 13.82% | 13.24% | 10.16% | 11.15% | 5.61% | 14.50% |
Effective Tax Rate | 25.35% | 25.83% | 34.20% | 23.87% | 25.67% | 25.05% |
Revenue as Reported | 5,995 | 5,798 | 6,082 | 5,289 | 3,272 | 1,747 |
Advertising Expenses | - | 0.44 | 0.43 | 2.06 | 1.78 | 1.11 |