Oriental Aromatics Limited (OAL.NS) - Quarterly Income Statement

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OAL.NS
Financials

510.1 (INR) • At close September 6, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	2,157.582	2,164.765	1,974.108	2,268.235	1,956.938	1,953.38	1,994.231	2,207.57	2,335.545	2,004.299	2,057.828	2,304.662	2,296.748	2,210.649	1,906.786	1,838.346	1,132.574	1,681.393	1,754.356	2,041.564	2,121.631	2,262.121	927.179	973.476	830.702	957.084	784.924	897.059	873.593	937.891	820.303	897.282	853.701	960.455	863.187	923.843	803.09	889.505	765.21	761.623	678.464	570.323	536.386	544.243	517.199
Cost of Revenue Numbers are in millions	1,829.619	1,845.204	1,574.798	1,913.127	1,690.078	1,587.241	1,582.104	1,815.265	1,890.067	1,563.662	1,633.012	1,860.171	1,718.73	1,632.532	1,155.005	1,137.466	786.84	1,128.087	1,248.779	1,563.673	1,543.124	1,757.288	675.565	731.715	611.311	735.701	433	538.948	547.337	736.378	555.638	657.067	639.564	851.791	646.022	751.665	533.006	998.396	440.705	544.43	534.846	351.328	434.376	386.221	336.791
Gross Profit Numbers are in millions	327.963	319.561	399.31	355.108	266.86	366.139	412.127	392.305	445.478	440.637	424.816	444.491	578.018	578.117	751.781	700.88	345.734	553.306	505.577	477.891	578.507	504.833	251.614	241.761	219.391	221.383	351.924	358.111	326.256	201.513	264.665	240.215	214.137	108.664	217.165	172.178	270.084	-108.891	324.505	217.193	143.618	218.995	102.01	158.022	180.408
Gross Profit Ratio Numbers are in millions	0.152	0.148	0.202	0.157	0.136	0.187	0.207	0.178	0.191	0.22	0.206	0.193	0.252	0.262	0.394	0.381	0.305	0.329	0.288	0.234	0.273	0.223	0.271	0.248	0.264	0.231	0.448	0.399	0.373	0.215	0.323	0.268	0.251	0.113	0.252	0.186	0.336	-0.122	0.424	0.285	0.212	0.384	0.19	0.29	0.349
Reseach & Development Expenses Numbers are in millions	0	69.908	0	0	0	82.474	0	0	0	72.829	0	0	0	72.916	0	0	0	93.629	0	0	0	69.742	0	0	0	72.491	0	0	0	23.506	0	0	0	14.766	0	0	0	7.949	0	0	0	7.268	0	0	0
General & Administrative Expenses Numbers are in millions	0	144.547	0	0	0	98.731	0	0	0	126.882	0	0	0	120.327	0	0	0	76.812	0	0	0	116.862	0	0	0	104.662	0	0	0	0	0	0	0	0	0	0	0	16.904	0	0	0	9.13	0	43.915	83.171
Selling & Marketing Expenses Numbers are in millions	0	16.907	0	0	0	44.913	0	0	0	11.31	0	0	0	6.693	0	0	0	10.53	0	0	0	9.559	0	0	0	5.636	0	0	0	0	0	0	0	0	0	0	0	48.298	0	0	0	37.546	0	0	0
SG&A Numbers are in millions	155.807	161.454	123.677	114.834	134.307	143.644	133.198	120.304	123.23	138.192	129.125	126.658	114.515	127.02	95.1	92.606	88.278	87.342	96.467	93.437	93.456	126.421	52.452	50.718	46.926	110.298	46.56	45.431	42.429	42.242	38.958	37.65	36.18	34.145	36.817	36.195	36.461	114.289	31.164	29.979	28.094	84.44	25.82	43.915	83.171
Other Expenses Numbers are in millions	16.933	17.353	21.574	28.115	5.764	7.368	6.066	23.505	20.338	-10.239	0.352	19.892	10.624	-3.627	6.737	4.761	4.463	-15.7	11.914	3.502	4.027	298.15	161.19	130.371	129.818	137.059	241.394	167.163	227.398	87.993	139.991	144.005	123.365	-29.842	132.166	127.156	194.717	-209.644	183.737	107.712	88.328	-8.899	2.962	2.655	4.521
Operating Expenses Numbers are in millions	155.807	161.454	307.777	293.474	305.788	323.969	321.564	294.676	327.987	261.645	306.741	287.218	273.619	271.198	260.266	256.461	208.763	248.83	269.936	236.232	270.122	298.15	161.19	130.371	129.818	137.059	241.394	167.163	227.398	87.993	139.991	144.005	123.365	-29.842	132.166	127.156	194.717	-209.644	183.737	107.712	88.328	153.984	26.112	72.665	107.982
Operating Income Numbers are in millions	172.156	158.107	113.107	89.749	-38.928	49.538	96.629	121.134	117.491	177.521	118.075	157.273	304.399	306.919	491.515	444.419	136.971	304.476	235.641	241.659	308.385	206.683	76.663	90.876	77.854	97.023	95.292	177.377	77.122	71.383	109.282	81.873	76.649	118.839	57.661	34.273	58.627	92.584	127.576	83.707	8.713	65.011	75.898	85.357	72.426
Operating Income Ratio Numbers are in millions	0.08	0.073	0.057	0.04	-0.02	0.025	0.048	0.055	0.05	0.089	0.057	0.068	0.133	0.139	0.258	0.242	0.121	0.181	0.134	0.118	0.145	0.091	0.083	0.093	0.094	0.101	0.121	0.198	0.088	0.076	0.133	0.091	0.09	0.124	0.067	0.037	0.073	0.104	0.167	0.11	0.013	0.114	0.141	0.157	0.14
Total Other Income Expenses Net Numbers are in millions	-23.619	-16.994	-68.735	-54.788	-40.233	-31.52	-41.587	-33.216	-3.644	-6.477	-6.251	10.13	4.118	-13.698	4.554	1.951	-3.051	3.087	-5.055	-34.785	-24.426	-20.778	-13.76	-20.514	-11.719	12.7	-15.238	-83.099	-21.736	-42.136	-15.395	-14.337	-14.123	-19.666	-27.338	-10.749	-16.74	-8.17	-13.192	-25.777	-46.577	-41.39	-11.582	123.733	-21.857
Income Before Tax Numbers are in millions	148.537	141.113	44.372	34.961	-79.161	18.018	55.042	87.918	113.848	171.043	111.824	167.403	308.517	293.221	496.069	446.37	133.92	307.563	230.586	206.874	283.959	185.905	76.664	90.876	77.854	97.024	95.292	107.849	77.122	71.384	109.279	81.873	76.649	118.84	57.661	34.273	58.627	92.583	127.576	83.704	8.713	23.621	64.316	209.09	50.569
Income Before Tax Ratio Numbers are in millions	0.069	0.065	0.022	0.015	-0.04	0.009	0.028	0.04	0.049	0.085	0.054	0.073	0.134	0.133	0.26	0.243	0.118	0.183	0.131	0.101	0.134	0.082	0.083	0.093	0.094	0.101	0.121	0.12	0.088	0.076	0.133	0.091	0.09	0.124	0.067	0.037	0.073	0.104	0.167	0.11	0.013	0.041	0.12	0.384	0.098
Income Tax Expense Numbers are in millions	38.735	39.95	18.277	9.919	-18.697	6.112	17.016	24.536	29.731	66.215	32.196	45.849	81.505	69.146	132.514	113.906	34.639	69.032	54.175	-60.308	104.196	100.617	25.008	27.266	26.944	40.121	31.67	38.416	25.539	29.761	31.966	25.17	25.424	29.232	18.605	11.29	17.71	36.723	45.597	26.949	2.231	12.483	19.248	60.076	16.407
Net Income Numbers are in millions	109.802	101.163	26.095	25.042	-60.464	11.906	38.026	64.96	84.116	104.829	79.628	121.554	227.012	224.075	363.555	332.464	99.281	238.531	176.411	267.182	179.763	85.288	51.656	63.61	50.91	56.903	63.211	69.022	51.172	41.623	77.316	56.703	51.225	89.608	39.056	22.983	40.917	55.86	81.979	56.758	6.482	11.138	45.068	149.014	34.162
Net Income Ratio Numbers are in millions	0.051	0.047	0.013	0.011	-0.031	0.006	0.019	0.029	0.036	0.052	0.039	0.053	0.099	0.101	0.191	0.181	0.088	0.142	0.101	0.131	0.085	0.038	0.056	0.065	0.061	0.059	0.081	0.077	0.059	0.044	0.094	0.063	0.06	0.093	0.045	0.025	0.051	0.063	0.107	0.075	0.01	0.02	0.084	0.274	0.066
EPS Numbers are in millions	3.26	3.01	0.78	0.72	-1.8	0.35	1.13	1.93	2.5	3.12	2.37	3.61	6.75	6.66	10.8	9.88	2.95	7.09	5.24	7.94	5.34	2.53	2.52	3.1	2.48	2.77	3.08	3.36	2.49	2.03	7.32	5.53	4.99	2.66	1.9	1.12	1.99	1.66	3.99	2.77	0.32	0.33	2.19	7.26	0.54
EPS Diluted Numbers are in millions	3.26	3.01	0.78	0.72	-1.8	0.35	1.13	1.93	2.5	3.12	2.37	3.61	6.75	6.66	10.8	9.88	2.95	7.09	5.24	7.94	5.34	2.53	2.52	3.1	2.48	2.77	3.08	3.36	2.49	2.03	7.32	5.53	4.99	2.66	1.9	1.12	1.99	1.66	3.99	2.77	0.32	0.33	2.19	7.26	0.54
EBITDA Numbers are in millions	221.014	208.927	162.701	138.84	14.981	99.264	146.414	169.218	184.521	218.968	161.622	218.005	354.937	333.752	540.57	495.388	187.638	351.661	294.532	291.864	357.58	266.232	122.045	141.191	119.027	114.926	128.117	150.076	127.208	142.016	148.656	116.199	111.069	155.456	109.371	55.798	95.464	89.271	149.583	128.114	97.276	15.614	83.001	92.066	79.122
EBITDA Ratio Numbers are in millions	0.102	0.097	0.082	0.061	0.008	0.051	0.073	0.077	0.079	0.109	0.079	0.095	0.155	0.151	0.283	0.269	0.166	0.209	0.168	0.143	0.169	0.118	0.132	0.145	0.143	0.12	0.163	0.167	0.146	0.151	0.181	0.13	0.13	0.162	0.127	0.06	0.119	0.1	0.195	0.168	0.143	0.027	0.155	0.169	0.153

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