Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
309.19
207.58
98.47
80.44
95.99
87.14
61.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
309.19
207.58
98.47
80.44
95.99
87.14
61.96
Raw Material Cost
245.00
175.10
67.64
50.03
71.46
62.31
41.55
Purchase of Finished goods
0.82
0.40
2.01
1.79
1.49
3.34
1.98
(Increase) / Decrease In Stocks
-7.88
-25.95
-12.24
-1.55
-4.34
-12.81
-4.00
Employee Cost
14.32
10.10
8.33
4.83
4.71
7.68
5.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
21.60
17.85
10.80
11.59
7.46
11.88
8.63
Total Expenditure (Excl Depreciation)
273.86
177.50
76.54
66.69
80.78
72.40
53.52
Operating Profit (PBDIT) excl Other Income
35.33
30.08
21.93
13.75
15.21
14.74
8.44
Other Income
1.81
1.13
0.99
1.15
1.14
1.10
0.93
Operating Profit (PBDIT)
37.14
31.21
22.92
14.90
16.35
15.84
9.37
Interest
10.58
11.06
6.79
3.11
3.88
3.99
1.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
26.56
20.15
16.13
11.79
12.47
11.85
8.16
Depreciation
4.41
3.66
3.35
2.52
2.47
1.73
0.92
Profit Before Tax
22.15
16.49
12.79
9.27
10.00
10.11
7.24
Tax
5.83
3.37
3.57
1.89
2.22
1.82
1.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.32
13.13
9.22
7.37
7.78
8.29
5.36
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
16.32
13.13
9.22
7.37
7.78
8.29
5.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.32
13.13
9.22
7.37
7.78
8.29
5.36
Equity Capital
6.15
5.39
5.39
5.39
5.39
5.39
5.39
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.65
2.44
1.71
1.37
1.44
1.54
0.99
Diluted Earnings per share
2.65
2.44
1.71
1.37
1.44
1.54
0.99
Operating Profit Margin (Excl OI)
11.43%
14.49%
22.27%
17.09%
15.85%
16.92%
13.62%
Gross Profit Margin
8.59%
9.71%
16.38%
14.66%
12.99%
13.6%
13.17%
PAT Margin
5.28%
6.33%
9.36%
9.16%
8.11%
9.51%
8.65%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 48.95% vs 110.81% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 24.30% vs 42.41% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 17.45% vs 37.16% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -4.34% vs 62.89% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Oriental Rail With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
309.19
1,026.62
-717.43
-69.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
309.19
1,026.62
-717.43
-69.88%
Raw Material Cost
245.00
0.00
245.00
Purchase of Finished goods
0.82
3.29
-2.47
-75.08%
(Increase) / Decrease In Stocks
-7.88
-1.38
-6.50
-471.01%
Employee Cost
14.32
251.40
-237.08
-94.30%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
973.24
-973.24
-100.00%
Selling and Distribution Expenses
0.00
-459.25
459.25
100.00%
Other Expenses
21.60
47.27
-25.67
-54.31%
Total Expenditure (Excl Depreciation)
273.86
814.57
-540.71
-66.38%
Operating Profit (PBDIT) excl Other Income
35.33
212.05
-176.72
-83.34%
Other Income
1.81
43.76
-41.95
-95.86%
Operating Profit (PBDIT)
37.14
255.81
-218.67
-85.48%
Interest
10.58
3.47
7.11
204.90%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
26.56
252.34
-225.78
-89.47%
Depreciation
4.41
29.35
-24.94
-84.97%
Profit Before Tax
22.15
222.99
-200.84
-90.07%
Tax
5.83
53.32
-47.49
-89.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.32
169.67
-153.35
-90.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
16.32
169.67
-153.35
-90.38%
Share in Profit of Associates
0.00
3.27
-3.27
-100.00%
Minority Interest
0.00
-20.94
20.94
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.32
152.00
-135.68
-89.26%
Equity Capital
6.15
480.60
-474.45
-98.72%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.65
3.16
-0.51
-16.14%
Diluted Earnings per share
2.65
3.16
-0.51
-16.14%
Operating Profit Margin (Excl OI)
11.43%
20.66%
0.00
-9.23%
Gross Profit Margin
8.59%
24.58%
0.00
-15.99%
PAT Margin
5.28%
16.85%
0.00
-11.57%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 309.19 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 48.95% vs 110.81% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 16.32 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 24.30% vs 42.41% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.33 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 17.45% vs 37.16% in Sep 2023
Half Yearly - Interest
Interest 10.58 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -4.34% vs 62.89% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.43%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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