Oriental Aromatics Limited
NSE:OAL.NS
376.05 (INR) • At close July 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,282.562 | 8,364.047 | 8,490.726 | 8,663.537 | 7,088.355 | 7,598.945 | 7,532.436 | 5,041.133 | 3,512.661 | 3,509.176 | 3,550.574 | 3,093.295 | 2,168.151 | 2,022.359 | 2,166.363 | 1,654.621 | 1,346.388 | 1,046.3 | 1,149.436 | 922.467 |
| Cost of Revenue
| 7,948.812 | 6,841.573 | 6,866.409 | 6,775.574 | 4,730.79 | 5,483.664 | 5,623.157 | 3,823.534 | 2,606.808 | 2,701.084 | 2,850.815 | 2,382.631 | 1,635.802 | 1,739.303 | 1,962.569 | 1,425.199 | 1,134.361 | 890.087 | 994.547 | 852.315 |
| Gross Profit
| 1,333.75 | 1,522.474 | 1,624.317 | 1,887.963 | 2,357.565 | 2,115.281 | 1,909.279 | 1,217.599 | 905.853 | 808.092 | 699.759 | 710.664 | 532.349 | 283.056 | 203.794 | 229.422 | 212.027 | 156.213 | 154.889 | 70.152 |
| Gross Profit Ratio
| 0.144 | 0.182 | 0.191 | 0.218 | 0.333 | 0.278 | 0.253 | 0.242 | 0.258 | 0.23 | 0.197 | 0.23 | 0.246 | 0.14 | 0.094 | 0.139 | 0.157 | 0.149 | 0.135 | 0.076 |
| Reseach & Development Expenses
| 0 | 69.908 | 82.474 | 72.829 | 72.916 | 93.629 | 86.2 | 43.608 | 23.207 | 11.062 | 14.766 | 7.949 | 7.268 | 0 | 0 | 0 | 0 | 0 | 0 | 4.439 |
| General & Administrative Expenses
| 0 | 506.394 | 528.882 | 91.406 | 99.015 | 76.333 | 70.332 | 55.068 | 28.465 | 18.204 | 0 | 16.904 | 9.13 | 76.306 | 77.791 | 69.478 | 66.981 | 56.851 | 58.367 | 0 |
| Selling & Marketing Expenses
| 0 | 16.907 | 44.913 | 233.962 | 151.27 | 246.779 | 211.688 | 143.534 | 5.636 | 0 | 0 | 48.298 | 37.546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 636.648 | 523.301 | 573.795 | 325.368 | 250.285 | 323.112 | 282.02 | 198.602 | 28.465 | 18.204 | 143.617 | 203.526 | 159.339 | 76.306 | 77.791 | 69.478 | 66.981 | 56.851 | 58.367 | 0 |
| Other Expenses
| 0 | 0 | 57.281 | 20.629 | 8.539 | 3.743 | 2.255 | 2.409 | 1.385 | 1.405 | 355.866 | 304.145 | 1.239 | 25.971 | 3.847 | -13.254 | 53.15 | 83.684 | 75.183 | -62.382 |
| Operating Expenses
| 636.648 | 626.371 | 1,276.463 | 1,129.224 | 973.947 | 1,025.123 | 915.644 | 718.924 | 486.114 | 389.95 | 355.866 | 304.145 | 233.656 | 194.595 | 81.638 | 56.224 | 120.131 | 140.535 | 133.55 | 66.821 |
| Operating Income
| 697.102 | 896.103 | 348.81 | 757.268 | 1,384.883 | 1,091.414 | 985.568 | 498.675 | 377.288 | 339.185 | 269.4 | 312.582 | 347.595 | 88.461 | 122.156 | 173.198 | 91.896 | 15.678 | 21.339 | 3.331 |
| Operating Income Ratio
| 0.075 | 0.107 | 0.041 | 0.087 | 0.195 | 0.144 | 0.131 | 0.099 | 0.107 | 0.097 | 0.076 | 0.101 | 0.16 | 0.044 | 0.056 | 0.105 | 0.068 | 0.015 | 0.019 | 0.004 |
| Total Other Income Expenses Net
| -221.026 | -755.556 | -685.077 | -575.13 | -506.165 | -61.176 | -164.942 | -69.024 | 64.618 | -288.716 | -269.08 | -186.023 | 48.286 | -57.574 | -18.454 | -13.165 | -13.618 | -8.868 | -8.416 | 0.673 |
| Income Before Tax
| 476.076 | 140.547 | 274.825 | 758.787 | 1,369.582 | 1,028.983 | 831.694 | 429.651 | 377.288 | 339.185 | 269.401 | 312.581 | 347.595 | 30.887 | 103.702 | 160.033 | 78.278 | 6.81 | 12.923 | 4.004 |
| Income Before Tax Ratio
| 0.051 | 0.017 | 0.032 | 0.088 | 0.193 | 0.135 | 0.11 | 0.085 | 0.107 | 0.097 | 0.076 | 0.101 | 0.16 | 0.015 | 0.048 | 0.097 | 0.058 | 0.007 | 0.011 | 0.004 |
| Income Tax Expense
| 132.793 | 49.505 | 77.396 | 225.764 | 350.206 | 167.095 | 260.262 | 179.835 | 135.745 | 112.321 | 76.837 | 111.5 | 108.214 | 9.653 | 27.189 | 57.609 | 41.301 | 1.9 | -3.88 | -1.262 |
| Net Income
| 343.283 | 91.042 | 197.429 | 533.023 | 1,019.376 | 861.889 | 571.432 | 249.816 | 241.543 | 226.864 | 192.564 | 201.081 | 239.381 | 21.234 | 76.513 | 102.424 | 36.977 | 4.91 | 16.803 | 5.266 |
| Net Income Ratio
| 0.037 | 0.011 | 0.023 | 0.062 | 0.144 | 0.113 | 0.076 | 0.05 | 0.069 | 0.065 | 0.054 | 0.065 | 0.11 | 0.01 | 0.035 | 0.062 | 0.027 | 0.005 | 0.015 | 0.006 |
| EPS
| 10.2 | 2.71 | 5.87 | 15.84 | 30.29 | 25.61 | 16.98 | 7.42 | 8.29 | 11.05 | 18.76 | 9.79 | 11.66 | 1.03 | 3.73 | 4.99 | 1.8 | 0.24 | 0.81 | 0.26 |
| EPS Diluted
| 10.2 | 2.71 | 5.87 | 15.84 | 30.29 | 25.61 | 16.98 | 7.42 | 8.29 | 11.05 | 18.76 | 9.79 | 11.66 | 1.03 | 3.73 | 4.99 | 1.8 | 0.24 | 0.81 | 0.26 |
| EBITDA
| 966.654 | 534.637 | 578.49 | 969.359 | 1,561.331 | 1,338.415 | 1,139.524 | 655.986 | 647.106 | 510.031 | 436.952 | 473.524 | 391.76 | 84.304 | 148.562 | 197.867 | 116.275 | 37.016 | 42.77 | 34.427 |
| EBITDA Ratio
| 0.104 | 0.064 | 0.068 | 0.112 | 0.22 | 0.176 | 0.151 | 0.13 | 0.184 | 0.145 | 0.123 | 0.153 | 0.181 | 0.042 | 0.069 | 0.12 | 0.086 | 0.035 | 0.037 | 0.037 |