Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
602.00
526.00
325.00
172.00
220.00
266.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
602.00
526.00
325.00
172.00
220.00
266.00
Expenditure (Ex Depriciation)
Stock Adjustments
-22.00
-19.00
-24.00
-17.00
1.00
-13.00
Raw Materials Consumed
478.00
413.00
271.00
118.00
155.00
194.00
Power & Fuel Cost
12.00
11.00
10.00
7.00
6.00
6.00
Employee Cost
30.00
22.00
17.00
13.00
10.00
17.00
Operating Expenses
9.00
9.00
7.00
4.00
5.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
4.00
3.00
4.00
3.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
532.00
459.00
300.00
142.00
188.00
223.00
Operating Profit (PBDIT) excl Other Income
70.00
66.00
25.00
30.00
31.00
43.00
Other Income
5.00
2.00
2.00
2.00
2.00
2.00
Operating Profit (PBDIT)
76.00
69.00
27.00
32.00
33.00
46.00
Interest
22.00
21.00
16.00
6.00
8.00
9.00
Profit before Depriciation and Tax
53.00
47.00
11.00
26.00
25.00
36.00
Depreciation
8.00
8.00
6.00
5.00
5.00
4.00
Profit Before Taxation & Exceptional Items
44.00
39.00
4.00
20.00
20.00
31.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
44.00
39.00
4.00
20.00
20.00
31.00
Provision for Tax
15.00
9.00
1.00
5.00
4.00
7.00
Profit After Tax
29.00
30.00
3.00
15.00
15.00
24.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
29.00
30.00
3.00
15.00
15.00
24.00
Appropriations
29.00
30.00
3.00
15.00
15.00
24.00
Equity Dividend (%)
10.00%
10.00%
0.00%
25.00%
20.00%
20.00%
Earnings Per Share
4.68
5.51
0.59
2.89
2.86
4.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 12.62% vs -10.74% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 17.72% vs -19.15% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 5.55% vs 16.23% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 19.20% vs -14.33% in Mar 2025
Compare Profit and Loss Results of Oriental Rail
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
602.00
0
602.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
602.00
0
602.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-22.00
0
-22.00
0%
Raw Materials Consumed
478.00
0
478.00
0%
Power & Fuel Cost
12.00
0
12.00
0%
Employee Cost
30.00
0
30.00
0%
Operating Expenses
9.00
0
9.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
4.00
0
4.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
532.00
0
532.00
0%
Operating Profit (PBDIT) excl Other Income
70.00
0.00
70.00
0%
Other Income
5.00
0
5.00
0%
Operating Profit (PBDIT)
76.00
0
76.00
0%
Interest
22.00
0
22.00
0%
Profit before Depriciation and Tax
53.00
0
53.00
0%
Depreciation
8.00
0
8.00
0%
Profit Before Taxation & Exceptional Items
44.00
0
44.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
44.00
0
44.00
0%
Provision for Tax
15.00
0
15.00
0%
Profit After Tax
29.00
0
29.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
29.00
0
29.00
0%
Appropriations
29.00
0
29.00
0%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
4.68
0
4.68
0%
Profit And Loss - Net Sales
Net Sales 172.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.62% vs -10.74% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.72% vs -19.15% in Mar 2025
Profit And Loss - Interest
Interest 5.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.55% vs 16.23% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 12.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.20% vs -14.33% in Mar 2025






