Oriental Rail Infrastructure Ltd. · BSE:ORIRAIL
Oriental Rail Infrastructure — Q1 FY2027 Earnings Presentation
28 slides from Oriental Rail Infrastructure's earnings presentation, Aug 12, 2026
Slide 1: Regulation 30 cover letter to BSE
Date: August 12, 2026 To, Listing Department BSE Limited Phiroze Jeejeebhoy Towers Dalal Street, Fort, Mumbai - 400 001 Scrip Code: 531859 Sub.: Investor Presentation Ref.: Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (“SEBI Listing Regulations”) Dear Sir
Slide 2: Oriental Rail Infrastructure Limited Investor Presentation Q1FY27
ORIENTAL RAIL INFRASTRUCTURE LIMITED A Technology Driven Company Investor Presentation Q1FY27
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), has been prepared by ORIENTAL RAIL INFRASTRUCTURE LIMITED (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and sha
Slide 4: Table of Contents
Table of Contents 01 02 03 04 Q1FY27 Company Industry Annual Highlights Overview Overview Financials 3
Slide 5: Q1FY27 Highlights
Q1FY27 Highlights 4
Slide 6: Management Commentary
Management Commentary The Company delivered a strong performance during the quarter, with revenue growth supported by improved execution and healthy order deliveries. EBITDA margins also improved, driven by a better product mix, higher operating leverage and improved cost absorption, reflecting our
Slide 7: Growth Momentum Continues with Improving Margins
Growth Momentum Continues with Improving Margins Revenue (Rs Cr) EBITDA (Rs Cr) & Margin (%) PAT (Rs Cr) & Margin (%) 17 % YoY 44% YoY 83% YoY 15% 15% 12% 154 5% 8% 8% 138 118 24 21 15 6 12 11 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Key Updates Q1FY27 Revenue Mix (%) • Q
Slide 8: Consolidated Profit & Loss Highlights
Consolidated Profit & Loss Highlights Consolidated (Rs Cr) Q1FY27 Q1FY26 YoY (%) Q4FY26 QoQ (%) Revenue from Operations 137.6 117.9 16.7% 153.5 -10.4% Cost of Raw Materials 97.7 86.8 111.2 Employee Benefit Expenses 8.1 7.6 9.0 Other Expenses 10.7 8.9 9.6 EBITDA 20.9 14.6 43.7% 23.7 -11.5% EBITDA Mar
Slide 9: Building an Integrated Rail Freight Solutions Platform
Building an Integrated Rail Freight Solutions Platform Wagon Leasing Modular Wagon • Received approval in Platforms principle for wagon • Develop advanced 25T leasing business. Smart Wagon high axle-load modular • Participated in initial Solutions wagon platforms. leasing tenders. VISION Strengthen
Slide 10: Company Overview
Company Overview 9
Slide 11: Integrated & Technology - Enabled Rail Infrastructure Company
Integrated & Technology - Enabled Rail Infrastructure Company 30+ Years Established Railway Components Manufacturing Expertise Robust Financials – Q1FY27 About ORIL 2 Business Segments Freight Wagons & Components and Rolling Stock Interior & Allied Products Rs 137.6 Cr Founded in 1991 by Late Shree
Slide 12: Strategic Evolution
Strategic Evolution • Built strong presence in passenger coach interiors ORIL • ~30% market share in organised Seats & Berths segment (Parent Company; Listed Entity) • Backward integrated into Rexine, PU foam, Silicon Foam and Engineered Boards Rolling Stock Interior & Allied Products • Established
Slide 13: Freight Wagons & Wagon Components
Freight Wagons & Wagon Components Integrated freight rail manufacturing platform producing freight wagons with in-house bogies, couplers, draft Segment Revenue* (Rs Cr) gears and springs, and expanding into modern and smart wagon platforms. 458 Freight Wagon 409 361 • Installed Capacity: 2,400 Wagon
Slide 14: HUM Industrial Technology - AI-enabled On-Board Wagon Monitoring Systems
HUM Industrial Technology - AI-enabled On-Board Wagon Monitoring Systems Strategic Impact Five-year strategic partnership with HUM International to integrate HUM Boomerang onboard condition monitoring systems into freight wagons, enabling the development of Smart Wagons in India. • Among the first i
Slide 15: United Wagon Company - Advanced High Axle Load Wagon Technology
United Wagon Company - Advanced High Axle Load Wagon Technology Strategic collaboration with United Wagon Company’s design arm, VNICT, to develop next-generation Strategic Significance 25T high-axle-load freight wagons tailored for Indian conditions, with the design development targeted for completi
Slide 16: Wagon Leasing: Building a Recurring Revenue Platform
Wagon Leasing: Building a Recurring Revenue Platform ORIL is entering the wagon leasing segment to extend its participation across the freight value chain, Strategic Significance leveraging its integrated wagon manufacturing capabilities and regulatory approvals to create long-term recurring revenue
Slide 17: Rolling Stock Interior & Allied Products
Rolling Stock Interior & Allied Products Well-established Rolling Stock Interior & Allied Products manufacturer with ~30% market share in Organised Seats Segment Revenue* (Rs Cr) & Berths, supported by backward integration and RDSO & RITES approvals. 171 172 152 131 107 Seats and Berths • Installed
Slide 18: Manufacturing Footprint & Capacity Overview
Manufacturing Footprint & Capacity Overview Particulars Unit I (ORIL) Unit I & III (OFPL) Unit II (OFPL) Aghai, Shahpur, Bhachau, Lakadiya, Location Thane District Kutch, Gujarat Kutch, Gujarat New Delhi Commissioned in 1993 2015 2018 Smart Wagon Facility Planned by FY28 Land Area (Acres) 40 25 35 U
Slide 19: Decades of Serving Marquee Industry Leaders
Decades of Serving Marquee Industry Leaders 18
Slide 20: Leadership Backed by Decades of Experience
Leadership Backed by Decades of Experience Mr. Saleh N. Mithiborwala Mr. Vali N. Mithiborwala Mr. Amitabh Sinha Mr. Tahaa S. Mithiborwala Mr. Najmuddin S. Mithiborwala Chairman, MD and CFO Whole-Time Director Executive Director Additional Director and WTD CSIRO and SMP Graduate in Commerce from Grad
Slide 21: Industry Overview
Industry Overview 20
Slide 22: Indian Railways - Structural Growth Opportunity
Indian Railways - Structural Growth Opportunity Indian Railways: World's 4th Largest Rail Network & India's Mobility Backbone Railway Budget Capex (Rs Lakh Crore) 2.9 2.7 2.7 2.4 2.4 2.2 Rs 2.9L Cr 24000+ ~69,500Km 1.6 1.6 Record Capex Trains Route Network Budget FY27 Operated Daily ~99% Electrified
Slide 23: Industry Overview – Freight, Passenger & Strategic Opportunity
Industry Overview – Freight, Passenger & Strategic Opportunity FREIGHT SEGMENT PASSENGER SEGMENT Revenue Backbone (~65% of Railway Revenue) Volume Recovery with Accelerating Premiumisation 11,700+ ~4,17,000 Rs 1.75L Cr 13,500+ ~715 Cr Rs 94,927 Cr Freight Trains Daily Wagons FY25 Revenue Passenger T
Slide 24: Annual Financials
Annual Financials 23
Slide 25: Profit & Loss Highlights
Profit & Loss Highlights Particulars (Rs Cr) FY22 FY23 FY24 FY25 FY26 4Yrs - CAGR Revenue From Operations 172.6 325.1 526.2 602.2 573.3 35.0% Core Capabilities Cost of Goods Sold Employee Benefits Expense 101.6 13.3 246.2 17.5 394.1 22.8 456.3 30.1 407.3 34.9 Other Expenses 27.5 36.4 42.6 45.8 45.8
Slide 26: Balance Sheet Highlights
Balance Sheet Highlights Liabilities (Rs Cr) Mar-22 Mar-23 Mar-24 Mar-25 Mar-26 Assets (Rs Cr) Mar-22 Mar-23 Mar-24 Mar-25 Mar-26 Share Capital 5.4 5.4 6.1 6.5 6.7 PPE & Intangible Assets 107.4 106.2 124.9 124.0 133.0 Core Capabilities Reserves & Surplus Shareholders' Funds 98.9 104.3 102.3 107.7 28
Slide 27: Cashflow Highlights
Cashflow Highlights Particulars (Rs Cr) FY22 FY23 FY24 FY25 FY26 (A) Net Cash Flow from Operating Activities 2.5 -44.0 5.8 -23.5 -29.7 Core Capabilities (B) Net Cash Flow from Investing Activities -15.9 -24.0 -3.7 -9.1 -19.2 (C) Net Cash Flow from Financing Activities 5.1 70.3 97.6 -1.6 44.5 Net (De
Slide 28: Thank You
Oriental Rail Infrastructure Limited Hemali Rachh | compliance@orientalrail.co.in Phone: 022-61389400 www.orientalrail.com Thank You Stellar IR Advisors Pvt. Ltd. Akhilesh Gandhi, CFA | akhilesh@stellar-ir.com Omkar Sawant | omkar@stellar-ir.com Phone: 022-62398024 www.stellar-ir.com 27
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