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ORIENTAL RAIL INFRASTRUCTURE
Quarterly Results Analysis [Jun2025]

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ORIENTAL RAIL INFRASTRUCTURE Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹118 Cr ₹140 Cr ₹153 Cr ₹186 Cr ₹123 Cr ₹172 Cr ₹147 Cr ₹115 Cr
Expenses ₹103 Cr ₹123 Cr ₹136 Cr ₹165 Cr ₹109 Cr ₹159 Cr ₹123 Cr ₹98 Cr
Operating Income ₹15 Cr ₹17 Cr ₹17 Cr ₹21 Cr ₹14 Cr ₹13 Cr ₹24 Cr ₹17 Cr
Other Income ₹2 Cr ₹3 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹5 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹4 Cr ₹6 Cr ₹5 Cr ₹6 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹8 Cr ₹12 Cr ₹10 Cr ₹14 Cr ₹8 Cr ₹6 Cr ₹17 Cr ₹10 Cr
Profit After Tax ₹6 Cr ₹5 Cr ₹8 Cr ₹10 Cr ₹6 Cr ₹4 Cr ₹13 Cr ₹8 Cr
EPS ₹0.91 ₹0.87 ₹1.17 ₹1.70 ₹0.95 ₹0.71 ₹2.32 ₹1.43
Industry Peers & Returns1W1M1Y
ORIENTAL RAIL INFRASTRUCTURE -0.1% 2.1% -47.4%
CENTURY PLYBOARDS (INDIA) 0.7% 10.1% -0.9%
GREENPANEL INDUSTRIES 22% 17.7% -30.2%
GREENPLY INDUSTRIES 9.4% 4% -22.6%
ARCHIDPLY INDUSTRIES 6.6% 5% -24.8%
DUROPLY INDUSTRIES -2.2% -18% -44.5%
PRITI INTERNATIONAL 0.3% -8% -48.6%

ORIENTAL RAIL INFRASTRUCTURE Quarterly Revenues

Revenues
Q-o-Q

-15.91 %

Y-o-Y

-4.19 %

Quarters Revenues % Change
Jun2025 ₹118 Cr
-15.91
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 -

ORIENTAL RAIL INFRASTRUCTURE Quarterly Operating Profit

Operating Profit
Q-o-Q

-16.63 %

Y-o-Y

4.67 %

Quarters Operating Profit % Change
Jun2025 ₹15 Cr
-16.63
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 -
Operating Margins
Q-o-Q

-0.80 %

Y-o-Y

9.28 %

Quarters Operating Margin% % Change
Jun2025 12.37%
-0.80
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% -

ORIENTAL RAIL INFRASTRUCTURE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

9.29 %

Y-o-Y

0.26 %

Quarters Profit After Tax % Change
Jun2025 ₹6 Cr
9.29
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 -
PAT Margins
Q-o-Q

30.03 %

Y-o-Y

4.62 %

Quarters PAT Margin(%) % Change
Jun2025 4.98 %
30.03
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 % -

ORIENTAL RAIL INFRASTRUCTURE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

4.60 %

Y-o-Y

-4.21 %

Quarters EPS % Change
Jun2025 ₹0.91
4.60
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 -

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