ORIENTAL RAIL INFRASTRUCTURE L (ORIRAIL.BO)

INR 324.0

(-1.41%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 5.26 Billion 3.24 Billion 1.72 Billion 2.2 Billion 2.66 Billion 1.39 Billion
Cost of Revenue 4.45 Billion 2.88 Billion 1.32 Billion 1.83 Billion 2.13 Billion 1.09 Billion
Gross Profit 805.53 Million 368 Million 398.74 Million 363.9 Million 535.01 Million 296.19 Million
Operating Expenses 216.34 Million 181.03 Million 143.42 Million 99.62 Million 137.16 Million 118.98 Million
Selling, General and Administrative Expenses 216.34 Million 181.03 Million 143.42 Million 99.62 Million 137.16 Million 118.98 Million
Research and Development Expenses - - - - - -
Other Expenses - - - - - -
Cost and Expenses 4.67 Billion 3.06 Billion 1.46 Billion 1.93 Billion 2.27 Billion 1.21 Billion
Operating Income 589.18 Million 186.97 Million 255.32 Million 264.28 Million 397.84 Million 177.21 Million
Interest Expense 219.94 Million 160.44 Million 62.75 Million 81.96 Million 99.48 Million 35.54 Million
Income Tax Expense 94.07 Million 11 Million 52.08 Million 46.66 Million 76.12 Million 42.13 Million
Earnings before Tax 394.15 Million 42.88 Million 207.96 Million 200.88 Million 319.45 Million 159.51 Million
Net Income 300.08 Million 31.87 Million 155.88 Million 154.21 Million 243.33 Million 117.37 Million
Earnings Per Share Basic 5.51 0.59 2.89 2.86 4.51 2.18
Earnings Per Share Diluted 5.51 0.59 2.89 2.86 4.51 2.18
Weighted Average Shares Outstanding 54.45 Million 53.9 Million 53.9 Million 53.9 Million 53.9 Million 53.9 Million
Weighted Average Shares Outstanding (Diluted) 54.45 Million 53.9 Million 53.9 Million 53.9 Million 53.9 Million 53.9 Million
Gross Margin 0.15 0.11 0.23 0.17 0.20 0.21
EBIT Margin 0.13 0.08 0.18 0.14 0.16 0.15
Profit Margin 0.06 0.01 0.09 0.07 0.09 0.08
EBITDA 669.31 Million 271.55 Million 323.07 Million 336.35 Million 439.55 Million 222.06 Million
Earnings Before Tax Margin 0.11 0.06 0.15 0.12 0.15 0.13

Income Statement Charts