Oriental Rail Infrastructure Ltd. · BSE:ORIRAIL
Oriental Rail Infrastructure — Q3 FY2026 Earnings Presentation
23 slides from Oriental Rail Infrastructure's earnings presentation, Mar 10, 2026
Slide 1: BSE submission letter for Investor Presentation
Date: March 10, 2026 To, Listing Department BSE Limited Phiroze Jeejeebhoy Towers Dalal Street, Fort, Mumbai - 400 001 Scrip Code: 531859 Sub.: Submission of Investor Presentation in respect of Unaudited (Standalone & Consolidated) Financial Results for the quarter ended December 31, 2025 Ref.: Regu
Slide 2: Oriental Rail Infrastructure Limited Investor Presentation Q3 & 9MFY26
ORIENTAL RAIL INFRASTRUCTURE LIMITED A Technology Driven Company Investor Presentation Q3 & 9MFY26
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: Company Overview
Company Overview 3
Slide 5: Integrated & Technology - Enabled Rail Infrastructure Company
Integrated & Technology - Enabled Rail Infrastructure Company 30+ Years Established Railway Components Manufacturing Expertise Robust Financials – 9MFY26 About ORIL 2 Business Segments Rs 420 Cr Freight Wagons & Components and Rolling Stock Interior & Allied Products Revenue From Operations Founded
Slide 6: 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 7: 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 361 292 • Installed Capacity: 2,400 Wagons
Slide 8: 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 9: United Wagon Company - Advanced High Axle Load Wagon Technology
United Wagon Company - Advanced High Axle Load Wagon Technology Strategic collaboration with United Wagon Company and its design arm VNICT to develop next-generation freight Strategic Significance wagons tailored for Indian conditions, complemented by regulatory approvals to enter the wagon-leasing
Slide 10: Wagon Leasing as a New Growth Avenue
Wagon Leasing as a New Growth Avenue 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 opportunities.
Slide 11: 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. 171 152 Seats and Berths 131 131 96 107 • Installe
Slide 12: 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 Commissioned in 1993 2015 2018 Land Area (Acres) 40 25 35 Unit I, II & III Products Rexine Bogies Wagons (
Slide 13: Decades of Serving Marquee Industry Leaders
Decades of Serving Marquee Industry Leaders 12
Slide 14: Leadership Backed by Decades of Experience
Leadership Backed by Decades of Experience Mr. Saleh N. Mithiborwala Mr. Vali N. Mithiborwala Mr. Karim N. Mithiborwala Mr. Amitabh Sinha Chairman, WTD & CFO Whole-Time Director Managing Director Executive Director Graduate in Commerce from Graduate from Mumbai University with Graduate in Commerce (
Slide 15: 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 16: 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 17: Freight Wagon Segment: Key Growth Catalysts
Freight Wagon Segment: Key Growth Catalysts Freight Procurement Visibility (NRP 2030) NRP 2030 targets fleet expansion to ~600k wagons, implying ~2 lakh additional wagons and strong multi- year procurement visibility. Smart Wagons Smart wagon monitoring systems market estimated at ~Rs 10,000 Cr, wit
Slide 18: Financial Performance
Financial Performance 17
Slide 19: Q3 & 9MFY26 Financial Highlights
Q3 & 9MFY26 Financial Highlights Revenue (Rs Cr) EBITDA (Rs Cr) & Margin (%) PAT (Rs Cr) & Margin (%) 15% 11% 5% 7% 462 15% 420 11% 8% 169 62 5% 30 53 24 153 25 17 14 8 Q3FY25 Q3FY26 9MFY25 9MFY26 Q3FY25 Q3FY26 9MFY25 9MFY26 Q3FY25 Q3FY26 9MFY25 9MFY26 Key Updates 9MFY26 Revenue Mix (%) • Q3FY26 rev
Slide 20: Profit & Loss Highlights
Profit & Loss Highlights Particulars (Rs Cr) FY22 FY23 FY24 FY25 9MFY26 Revenue From Operations 172.6 325.1 526.2 602.2 419.9 Core Capabilities Cost of Goods Sold Employee Benefits Expense 101.6 13.3 246.2 17.5 394.1 22.8 456.3 30.1 296.1 25.9 Other Expenses 27.5 36.4 42.6 45.8 36.2 EBITDA 30.2 25.1
Slide 21: Balance Sheet Highlights
Balance Sheet Highlights Liabilities (Rs Cr) Mar-22 Mar-23 Mar-24 Mar-25 Sep-25 Assets (Rs Cr) Mar-22 Mar-23 Mar-24 Mar-25 Sep-25 Share Capital 5.4 5.4 6.1 6.5 6.7 Core Capabilities PPE & Intangible Assets 107.4 106.2 124.9 124.0 124.6 Reserves & Surplus 98.9 102.3 280.4 340.4 388.4 Capital WIP 0.0
Slide 22: Cashflow Highlights
Cashflow Highlights Particulars (Rs Cr) FY22 FY23 FY24 FY25 H1FY26 Core Capabilities (A) Net Cash Flow from Operating Activities 2.5 -44.0 5.8 -23.5 35.0 (B) Net Cash Flow from Investing Activities -15.9 -24.0 -3.7 -9.1 -6.8 (C) Net Cash Flow from Financing Activities 5.1 70.3 97.6 -1.6 -16.6 Net (D
Slide 23: 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 22
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