Oriental Rail Infrastructure Ltd. · BSE:ORIRAIL
Oriental Rail Infrastructure — Q4 FY2026 Earnings Presentation
25 slides from Oriental Rail Infrastructure's earnings presentation, May 29, 2026
Slide 1: BSE submission letter for investor presentation
Date: May 29, 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 Audited (Standalone & Consolidated) Financial Results for the quarter and financial year ended March 31, 202
Slide 2: Oriental Rail Infrastructure Limited Investor Presentation Q4 & FY26
ORIENTAL RAIL INFRASTRUCTURE LIMITED A Technology Driven Company Investor Presentation Q4 & FY26
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: Q4 & FY26 Highlights
Q4 & FY26 Highlights 3
Slide 5: Management Commentary
Management Commentary Despite execution related challenges during FY26, including wheel supply constraints, labour shortages, and dispatch timing delays, we were able to improve profitability through stronger operational efficiencies and increased in house manufacturing of components that were previ
Slide 6: Q4 & FY26 Financial Highlights
Q4 & FY26 Financial Highlights Revenue (Rs Cr) EBITDA (Rs Cr) & Margin (%) PAT (Rs Cr) & Margin (%) 9 % YoY 5 % YoY 35% YoY 22% YoY 121% YoY 44% YoY 15% 5% 7% 602 15% 12% 573 13% 85 8% 70 4% 42 154 24 29 140 18 12 5 Q4FY25 Q4FY26 FY25 FY26 Q4FY25 Q4FY26 FY25 FY26 Q4FY25 Q4FY26 FY25 FY26
Slide 7: Consolidated Profit & Loss Highlights
Consolidated Profit & Loss Highlights Consolidated (Rs Crs) Q4FY26 Q4FY25 YoY (%) Q3FY26 QoQ (%) FY26 FY25 YoY (%) Revenue from Operations 153.5 140.2 9.5% 168.6 -9.0% 573.3 602.2 -4.8% Cost of Raw Materials 111.2 100.9 117.8 407.3 456.3 Employee Benefit Expenses 9.0 7.9 9.2 34.9 30.1 Other Expenses
Slide 8: Consolidated Balance Sheet
Consolidated Balance Sheet Liabilities (Rs Cr) Mar-25 Mar-26 Assets (Rs Cr) Mar-25 Mar-26 Share Capital 6.5 6.7 Property, Plant & Equipment and Intangible 124.0 133.0 Assets Reserves & Surplus 340.4 413.4 Capital Works-in-progress 6.8 13.0 Shareholders' Funds 346.9 420.1 Financial Assets 34.2 84.1 L
Slide 9: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement Particulars (Rs Cr) FY25 FY26 Net Profit Before Tax and Extraordinary Items 44.4 57.0 Adjustments for: Non-Cash Items / Other Investment or Financial Items 25.7 28.4 Operating Profit Before Working Capital Changes 70.1 85.4 Changes in Working Capital -78.4 -100.4 Cas
Slide 10: 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 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 – FY26 About ORIL 2 Business Segments Rs 573 Cr Freight Wagons & Components and Rolling Stock Interior & Allied Products Revenue From Operations Founded in
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 • Established
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. 458 409 Freight Wagon 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 and VNICT to develop next-generation 25T high Strategic Significance axle-load freight wagons tailored for Indian conditions, strengthening ORIL’s positioning in advanced freight mobilit
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 Seats and Berths 131 96 107 • Install
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 Commissioned in 1993 2015 2018 Land Area (Acres) 40 25 35 Unit I, II & III Products Rexine Bogies Wagons (
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. 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 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: 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 24
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