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ORIENTAL RAIL INFRASTRUCTURE
Quarterly Results Analysis [Mar2025]

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ORIENTAL RAIL INFRASTRUCTURE Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹140 Cr ₹153 Cr ₹186 Cr ₹123 Cr ₹172 Cr ₹147 Cr ₹115 Cr ₹93 Cr
Expenses ₹123 Cr ₹136 Cr ₹165 Cr ₹109 Cr ₹159 Cr ₹123 Cr ₹98 Cr ₹79 Cr
Operating Income ₹17 Cr ₹17 Cr ₹21 Cr ₹14 Cr ₹13 Cr ₹24 Cr ₹17 Cr ₹13 Cr
Other Income ₹3 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹6 Cr ₹6 Cr ₹6 Cr ₹4 Cr ₹6 Cr ₹5 Cr ₹6 Cr ₹5 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹12 Cr ₹10 Cr ₹14 Cr ₹8 Cr ₹6 Cr ₹17 Cr ₹10 Cr ₹7 Cr
Profit After Tax ₹5 Cr ₹8 Cr ₹10 Cr ₹6 Cr ₹4 Cr ₹13 Cr ₹8 Cr ₹5 Cr
EPS ₹0.87 ₹1.17 ₹1.70 ₹0.95 ₹0.71 ₹2.32 ₹1.43 ₹1.01
Industry Peers & Returns1W1M1Y
ORIENTAL RAIL INFRASTRUCTURE -1.1% -10.6% -45.5%
CENTURY PLYBOARDS (INDIA) -2% -4.6% 1.3%
GREENPANEL INDUSTRIES 2% 1.3% -17.8%
GREENPLY INDUSTRIES 0.4% 1% 1.9%
ARCHIDPLY INDUSTRIES -1% 11.7% -10%
DUROPLY INDUSTRIES 5.7% 27.3% -21.9%
PRITI INTERNATIONAL 0.1% -6.2% -36.5%

ORIENTAL RAIL INFRASTRUCTURE Quarterly Revenues

Revenues
Q-o-Q

-8.25 %

Y-o-Y

-18.50 %

Quarters Revenues % Change
Mar2025 ₹140 Cr
-8.25
Dec2024 ₹153 Cr
-17.90
Sep2024 ₹186 Cr
51.26
Jun2024 ₹123 Cr
-28.47
Mar2024 ₹172 Cr
17.37
Dec2023 ₹147 Cr
27.72
Sep2023 ₹115 Cr
23.66
Jun2023 ₹93 Cr -

ORIENTAL RAIL INFRASTRUCTURE Quarterly Operating Profit

Operating Profit
Q-o-Q

1.50 %

Y-o-Y

37.91 %

Quarters Operating Profit % Change
Mar2025 ₹17 Cr
1.50
Dec2024 ₹17 Cr
-19.48
Sep2024 ₹21 Cr
53.61
Jun2024 ₹14 Cr
9.85
Mar2024 ₹13 Cr
-46.99
Dec2023 ₹24 Cr
43.01
Sep2023 ₹17 Cr
25.25
Jun2023 ₹13 Cr -
Operating Margins
Q-o-Q

10.55 %

Y-o-Y

69.20 %

Quarters Operating Margin% % Change
Mar2025 12.47%
10.55
Dec2024 11.28%
-1.91
Sep2024 11.5%
1.59
Jun2024 11.32%
53.60
Mar2024 7.37%
-54.84
Dec2023 16.32%
11.93
Sep2023 14.58%
1.32
Jun2023 14.39% -

ORIENTAL RAIL INFRASTRUCTURE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-28.58 %

Y-o-Y

22.92 %

Quarters Profit After Tax % Change
Mar2025 ₹5 Cr
-28.58
Dec2024 ₹8 Cr
-28.06
Sep2024 ₹10 Cr
78.56
Jun2024 ₹6 Cr
33.99
Mar2024 ₹4 Cr
-65.06
Dec2023 ₹13 Cr
62.73
Sep2023 ₹8 Cr
41.45
Jun2023 ₹5 Cr -
PAT Margins
Q-o-Q

-22.15 %

Y-o-Y

50.79 %

Quarters PAT Margin(%) % Change
Mar2025 3.83 %
-22.15
Dec2024 4.92 %
-12.46
Sep2024 5.62 %
18.07
Jun2024 4.76 %
87.40
Mar2024 2.54 %
-70.26
Dec2023 8.54 %
27.46
Sep2023 6.7 %
14.33
Jun2023 5.86 % -

ORIENTAL RAIL INFRASTRUCTURE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-25.64 %

Y-o-Y

22.54 %

Quarters EPS % Change
Mar2025 ₹0.87
-25.64
Dec2024 ₹1.17
-31.18
Sep2024 ₹1.7
78.95
Jun2024 ₹0.95
33.80
Mar2024 ₹0.71
-69.40
Dec2023 ₹2.32
62.24
Sep2023 ₹1.43
41.58
Jun2023 ₹1.01 -

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