Oriental Rail Infrastructure Limited

BOM:ORIRAILIndustrials

——At close · Market cap —

ORIRAIL · Income statement · TradingHolo

INR billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	2.2	1.7	3.2	5.3	6.0	5.7	−4.8%
Cost of revenue	1.8	1.3	2.9	4.2	5.0	4.5	−8.8%
Gross profit	0.4	0.4	0.4	1.0	1.1	1.2	+13.7%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	0.1	0.1	0.2	0.2	0.2	0.5	+128.7%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	−100.0%
Operating expenses	0.1	0.1	0.2	0.4	0.5	0.5	−0.0%
Operating income	0.3	0.3	0.2	0.6	0.6	0.8	+24.0%
Interest expense	0.1	0.1	0.2	0.2	0.2	0.3	+11.7%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	—
Other income / expense	(0.1)	(0.0)	(0.1)	(0.2)	(0.2)	(0.2)	−12.8%
Pre-tax income	0.2	0.2	0.0	0.4	0.4	0.6	+28.3%
Income tax	0.0	0.1	0.0	0.1	0.2	0.1	−3.1%
Net income	0.2	0.2	0.0	0.3	0.3	0.4	+44.6%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	2.86	2.89	0.59	5.51	4.68	6.37	+36.1%
EPS, diluted (per share)	2.86	2.89	0.59	5.51	4.68	6.37	+36.1%
EBITDA	0.3	0.3	0.3	0.7	0.8	0.9	+20.8%
Depreciation & amortization	0.1	0.1	0.1	0.1	0.1	0.1	+6.7%
Weighted average shares (shares)	53,903,000	53,903,000	53,903,000	54,457,000	64,315,385	66,311,000	+3.1%
Weighted average diluted shares (shares)	53,903,000	53,903,000	53,903,000	54,457,000	64,315,385	66,311,000	+3.1%
Gross margin	16.5%	23.1%	11.3%	19.5%	17.8%	21.2%	+3.5 pts
Operating margin	12.0%	14.8%	5.8%	11.2%	10.2%	13.2%	+3.1 pts
Net margin	7.0%	9.0%	1.0%	5.7%	4.9%	7.4%	+2.5 pts

INR billionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.