Oriental Rail Infrastructure Ltd. · BSE:ORIRAIL
Oriental Rail Infrastructure — Investor Presentation (October 2026)
29 slides from Oriental Rail Infrastructure's investor presentation, Oct 22, 2026
Slide 1: BSE filing cover letter for investor presentation
Date: October 22, 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 Si
Slide 2: Oriental Rail Infrastructure Limited Investor Presentation Q2 & H1FY27
ORIENTAL RAIL INFRASTRUCTURE LIMITED A Technology Driven Company Investor Presentation Q2 & H1FY27
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 Q2 & H1FY27 Company Industry Historical Highlights Overview Overview Financials 3
Slide 5: Q2 & H1FY27 Highlights
Q2 & H1FY27 Highlights 4
Slide 6: Management Commentary
Management Commentary The Company delivered strong performance in Q2 & H1FY27, supported by improved order execution and healthy business volumes. EBITDA margins strengthened, driven by a favourable product mix, improved operating leverage and better cost absorption, reflecting our continued focus o
Slide 7: Growth Momentum Sustained, Earnings Accelerate
Growth Momentum Sustained, Earnings Accelerate Revenue EBITDA & Margin PAT & Margin (Rs Cr) (Rs Cr) & (%) (Rs Cr) & (%) 173 29% 16% 15% 16% 29% 44% Q2FY27 138 YoY YoY 8% 8% 9% YoY 133 28 Performance 25% 22 21 33% 15 42% QoQ QoQ 11 11 QoQ Q2FY26 Q1FY27 Q2FY27 Q2FY26 Q1FY27 Q2FY27 Q2FY26 Q
Slide 8: Strong Core Business, Expanding Growth Horizons
Strong Core Business, Expanding Growth Horizons Key Updates H1FY27 Revenue Mix (%) • Strong Financial Performance Revenue, EBITDA and PAT recorded healthy growth across both quarterly and half-yearly periods, supported by improved order execution, favourable product mix and stronger operating levera
Slide 9: Consolidated Profit & Loss Highlights
Consolidated Profit & Loss Highlights Consolidated (Rs Cr) Q2FY27 Q2FY26 YoY (%) Q1FY27 QoQ (%) H1FY27 H1FY26 YoY(%) Revenue from Operations 172.5 133.4 29.3% 137.6 25.4% 310.1 251.3 23.4% Cost of Raw Materials 124.1 91.5 97.7 221.8 178.3 Employee Benefit Expenses 8.6 9.0 8.1 16.7 16.6 Other Expense
Slide 10: 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 high leasing business. Smart Wagon axle-load modular wagon • Participated in initial Solutions platforms. leasing tenders. VISION Strengthen
Slide 11: Company Overview
Company Overview 10
Slide 12: Integrated & Technology-Enabled Rail Infrastructure Company
Integrated & Technology - Enabled Rail Infrastructure Company 30+ Years Established Railway Components Manufacturing Expertise. Robust Financials – H1FY27 About ORIL 2 Business Segments Freight Wagons & Components and Rolling Stock Interior & Allied Rs 310.1 Cr Products. Founded in 1991 by Late Shre
Slide 13: 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 • Establish
Slide 14: 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 15: 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 16: 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 17: 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 18: 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 Seats and Berths 64 • Installed C
Slide 19: 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 20: Decades of Serving Marquee Industry Leaders
Decades of Serving Marquee Industry Leaders 19
Slide 21: 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 Whole-Time Director CSIRO and SMP1 Graduate in Commerce from Graduate fr
Slide 22: Industry Overview
Industry Overview 21
Slide 23: 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 24: 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 25: Historical Financials
Historical Financials 24
Slide 26: Profit & Loss Highlights
Profit & Loss Highlights Particulars (Rs Cr) FY22 FY23 FY24 FY25 FY26 H1FY27 Revenue From Operations 172.6 325.1 526.2 602.2 573.3 310.1 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 34.9 221.8 16.7 Other Expenses 27.5 36.4 42.6 45.8
Slide 27: Balance Sheet Highlights
Balance Sheet Highlights Liabilities (Rs Cr) Mar-22 Mar-23 Mar-24 Mar-25 Mar-26 Sep-26 Assets (Rs Cr) Mar-22 Mar-23 Mar-24 Mar-25 Mar-26 Sep-26 Share Capital 5.4 5.4 6.1 6.5 6.7 6.7 PPE & Intangible Assets 107.4 106.2 124.9 124.0 133.0 131.5 Core Capabilities Reserves & Surplus Shareholders' Funds 9
Slide 28: Cashflow Highlights
Cashflow Highlights Particulars (Rs Cr) FY22 FY23 FY24 FY25 FY26 H1FY27 (A) Net Cash Flow from Operating Activities 2.5 -44.0 5.8 -23.5 -29.7 42.1 Core Capabilities (B) Net Cash Flow from Investing Activities -15.9 -24.0 -3.7 -9.1 -19.2 -3.2 (C) Net Cash Flow from Financing Activities 5.1 70.3 97.6
Slide 29: Thank You
Oriental Rail Infrastructure Limited CS 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 CA Vishwa Shah | vishwa@stellar-ir.com Phone: 022-62398024 www.stellar-ir.com 28
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