Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
419.88
462.01
354.16
204.75
122.06
158.71
180.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
419.88
462.01
354.16
204.75
122.06
158.71
180.10
Raw Material Cost
332.18
366.93
284.19
158.89
76.59
118.45
128.41
Purchase of Finished goods
0.12
0.87
0.52
2.39
3.49
1.74
5.74
(Increase) / Decrease In Stocks
-36.19
-12.35
-30.09
-24.48
-6.29
-6.20
-16.89
Employee Cost
25.88
22.12
16.85
13.12
8.01
7.07
12.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
36.21
31.87
28.69
24.21
19.54
14.19
19.03
Total Expenditure (Excl Depreciation)
358.20
409.44
300.16
174.14
101.34
135.25
148.77
Operating Profit (PBDIT) excl Other Income
61.68
52.57
54.00
30.61
20.72
23.46
31.33
Other Income
4.13
3.06
1.79
1.46
1.63
1.70
1.75
Operating Profit (PBDIT)
65.81
55.63
55.79
32.07
22.35
25.16
33.08
Interest
17.86
16.54
16.14
11.43
4.63
5.56
7.09
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
47.95
39.09
39.65
20.64
17.72
19.60
25.99
Depreciation
7.08
6.68
5.98
5.06
3.79
3.73
2.95
Profit Before Tax
40.86
32.41
33.67
15.59
13.93
15.88
23.03
Tax
10.49
8.56
8.04
4.39
2.66
3.34
6.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.36
23.84
25.64
11.20
11.26
12.53
17.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
30.36
23.84
25.64
11.20
11.26
12.53
17.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.36
23.84
25.64
11.20
11.26
12.53
17.00
Equity Capital
6.71
6.15
5.39
5.39
5.39
5.39
5.39
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.06
1.22
2.32
0.37
0.72
0.88
1.62
Operating Profit Margin (Excl OI)
14.69%
11.38%
15.25%
14.95%
16.98%
14.78%
17.4%
Gross Profit Margin
11.42%
8.46%
11.2%
10.08%
14.52%
12.35%
14.43%
PAT Margin
7.23%
5.16%
7.24%
5.47%
9.22%
7.89%
9.44%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is -9.12% vs 30.45% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 27.35% vs -7.02% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 17.33% vs -2.65% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 7.98% vs 2.48% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of Oriental Rail With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
419.88
821.05
-401.17
-48.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
419.88
821.05
-401.17
-48.86%
Raw Material Cost
332.18
438.35
-106.17
-24.22%
Purchase of Finished goods
0.12
75.11
-74.99
-99.84%
(Increase) / Decrease In Stocks
-36.19
-8.33
-27.86
-334.45%
Employee Cost
25.88
88.61
-62.73
-70.79%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
36.21
161.66
-125.45
-77.60%
Total Expenditure (Excl Depreciation)
358.20
755.40
-397.20
-52.58%
Operating Profit (PBDIT) excl Other Income
61.68
65.65
-3.97
-6.05%
Other Income
4.13
21.22
-17.09
-80.54%
Operating Profit (PBDIT)
65.81
86.87
-21.06
-24.24%
Interest
17.86
1.80
16.06
892.22%
Exceptional Items
0.00
-5.90
5.90
100.00%
Gross Profit (PBDT)
47.95
79.17
-31.22
-39.43%
Depreciation
7.08
14.49
-7.41
-51.14%
Profit Before Tax
40.86
64.68
-23.82
-36.83%
Tax
10.49
16.90
-6.41
-37.93%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
30.36
47.78
-17.42
-36.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
30.36
47.78
-17.42
-36.46%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.36
47.78
-17.42
-36.46%
Equity Capital
6.71
17.40
-10.69
-61.44%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
11.42%
9.64%
0.00
1.78%
PAT Margin
7.23%
5.82%
0.00
1.41%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 419.88 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -9.12% vs 30.45% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 30.36 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 27.35% vs -7.02% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.68 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 17.33% vs -2.65% in Dec 2024
Nine Monthly - Interest
Interest 17.86 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 7.98% vs 2.48% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.69%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024






