Oriental Rail Infrastructure Ltd
BSE:531859
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Oriental Rail Infrastructure Ltd
BSE:531859
|
IN |
Income Statement
Earnings Waterfall
Oriental Rail Infrastructure Ltd
Income Statement
Oriental Rail Infrastructure Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
54
|
0
|
0
|
0
|
145
|
0
|
0
|
0
|
201
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 726
N/A
|
1 856
+8%
|
1 906
+3%
|
2 553
+34%
|
3 251
+27%
|
3 778
+16%
|
4 342
+15%
|
4 745
+9%
|
5 262
+11%
|
5 564
+6%
|
6 278
+13%
|
6 340
+1%
|
6 022
-5%
|
5 971
-1%
|
5 443
-9%
|
5 601
+3%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(1 137)
|
(1 053)
|
(1 088)
|
(1 646)
|
(2 633)
|
(2 916)
|
(3 383)
|
(3 640)
|
(4 143)
|
(4 213)
|
(4 825)
|
(4 949)
|
(4 776)
|
(4 494)
|
(3 967)
|
(3 970)
|
|
| Gross Profit |
589
N/A
|
803
+36%
|
819
+2%
|
906
+11%
|
619
-32%
|
862
+39%
|
959
+11%
|
1 106
+15%
|
1 119
+1%
|
1 352
+21%
|
1 453
+8%
|
1 391
-4%
|
1 246
-10%
|
1 477
+19%
|
1 476
0%
|
1 631
+10%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(339)
|
(501)
|
(495)
|
(570)
|
(436)
|
(645)
|
(699)
|
(699)
|
(532)
|
(763)
|
(822)
|
(826)
|
(634)
|
(860)
|
(857)
|
(932)
|
|
| Selling, General & Administrative |
(287)
|
(156)
|
(168)
|
(184)
|
(368)
|
(179)
|
(193)
|
(212)
|
(452)
|
(249)
|
(271)
|
(281)
|
(546)
|
(315)
|
(324)
|
(338)
|
|
| Depreciation & Amortization |
(52)
|
(56)
|
(61)
|
(65)
|
(68)
|
(70)
|
(71)
|
(77)
|
(80)
|
(84)
|
(88)
|
(87)
|
(89)
|
(90)
|
(91)
|
(93)
|
|
| Other Operating Expenses |
0
|
(288)
|
(267)
|
(321)
|
0
|
(397)
|
(435)
|
(409)
|
0
|
(430)
|
(463)
|
(458)
|
0
|
(454)
|
(443)
|
(501)
|
|
| Operating Income |
250
N/A
|
302
+21%
|
323
+7%
|
336
+4%
|
182
-46%
|
216
+19%
|
261
+20%
|
407
+56%
|
587
+44%
|
589
+0%
|
632
+7%
|
565
-11%
|
612
+8%
|
617
+1%
|
619
+0%
|
699
+13%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(34)
|
(83)
|
(100)
|
(131)
|
(124)
|
(179)
|
(203)
|
(208)
|
(176)
|
(211)
|
(215)
|
(224)
|
(148)
|
(238)
|
(238)
|
(241)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(9)
|
21
|
19
|
19
|
(15)
|
21
|
22
|
24
|
(17)
|
27
|
34
|
40
|
(20)
|
69
|
67
|
70
|
|
| Pre-Tax Income |
208
N/A
|
239
+15%
|
243
+2%
|
225
-8%
|
43
-81%
|
58
+36%
|
80
+37%
|
224
+180%
|
394
+76%
|
406
+3%
|
451
+11%
|
381
-15%
|
444
+16%
|
448
+1%
|
448
0%
|
529
+18%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(52)
|
(64)
|
(69)
|
(69)
|
(11)
|
(9)
|
(9)
|
(48)
|
(94)
|
(101)
|
(119)
|
(99)
|
(152)
|
(156)
|
(154)
|
(171)
|
|
| Income from Continuing Operations |
156
|
176
|
174
|
155
|
32
|
49
|
71
|
176
|
300
|
304
|
332
|
282
|
292
|
292
|
294
|
357
|
|
| Net Income (Common) |
156
N/A
|
176
+13%
|
174
-1%
|
155
-11%
|
32
-79%
|
49
+54%
|
71
+45%
|
176
+148%
|
300
+70%
|
304
+1%
|
332
+9%
|
282
-15%
|
292
+4%
|
292
+0%
|
294
+1%
|
357
+21%
|
|
| EPS (Diluted) |
2.89
N/A
|
3.25
+12%
|
3.23
-1%
|
2.88
-11%
|
0.59
-80%
|
0.92
+56%
|
1.33
+45%
|
3.28
+147%
|
5.51
+68%
|
6.7
+22%
|
5.39
-20%
|
4.38
-19%
|
4.68
+7%
|
4.52
-3%
|
4.38
-3%
|
5.32
+21%
|
|