Oriental Rail Infrastructure Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	154	143	119	134	170
Expenses	136	123	103	112	143
Operating Profit	17	18	15	22	25
Operating Profit Margin %	11%	12%	12%	16%	15%
Other Income	1	3	2	1	2
EBITDA	19	20	16	23	27
Interest	6	6	6	6	6
Depreciation	2	2	2	2	2
Profit Before Tax	10	12	8	14	18
Tax %	27%	55%	29%	25%	25%
Net Profit	8	5	6	11	14
EPS	1	1	1	2	2

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	5	5	5	6	7
Reserve & Surplus	85	99	102	259	330
Minority Interest	0	0	0	0	0
Non Current Liabilities	90	115	138	119	74
Current Liabilities	128	121	232	240	290
Total Liabilities	308	340	478	646	711
Fixed Assets	74	107	106	125	124
Capital Work in Progress	21	0	20	0	7
Investments	0	0	0	0	0
Other Assets	213	233	351	521	580
Total Assets	308	340	478	646	711

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	56	3	-44	6	-24
Investing Activities	-6	-16	-24	-4	-9
Financing Activities	-38	5	70	98	-2
Net Cash Flow	12	-8	2	100	-34

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	158	-9.02%	10	-14.33%
FY 2023-24	174	27.37%	12	422.01%
FY 2022-23	137	18.85%	2	-82.38%
FY 2021-22	115	17.24%	13	22.01%
FY 2020-21	98	-43.4%	11	-43.04%

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Oriental Rail Infrastructure

Oriental Rail Infrastructure

ORIRAIL Financials

Income Statement

Balance Sheet

Cash Flow

ORIRAIL Revenue Growth