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 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 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 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,531.619 | 2,225.659 | 2,367.702 | 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
| 2,244.218 | 1,630.979 | 1,754.708 | 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
| 287.401 | 594.68 | 612.994 | 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
| 0.114 | 0.267 | 0.259 | 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
| 0 | 0 | 0 | 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
| 0 | 0 | 0 | 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
| 0 | 0 | 0 | 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
| 167.055 | 0 | 0 | 177.779 | 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
| 0 | 433.241 | 612.994 | 0 | 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
| 167.055 | 433.241 | 612.994 | 177.779 | 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
| 120.346 | 161.439 | 234.592 | 376.821 | 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
| 0.048 | 0.073 | 0.099 | 0.175 | 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
| -83.789 | -62.671 | -42.377 | -228.284 | -132.701 | -220.432 | -189.969 | -79.161 | -24.152 | -35.521 | -33.216 | -3.643 | -7.949 | -6.251 | 10.13 | 4.118 | -13.698 | 4.554 | 1.951 | -3.051 | 3.088 | -5.055 | -34.785 | -24.426 | -20.778 | -122.498 | -17.466 | -6.166 | 0.001 | -15.013 | -13.342 | -21.51 | 0.001 | -15.168 | -14.112 | -106.971 | 0.001 | -27.108 | -10.726 | -16.303 | 394.976 | -12.963 | -22.853 | -46.578 | -41.39 | -11.582 | 123.733 | -21.857 |
| Income Before Tax
| 36.557 | 98.768 | 192.215 | 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
| 0.014 | 0.044 | 0.081 | 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
| 22.333 | 27.331 | 44.394 | 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
| 14.224 | 71.437 | 147.821 | 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
| 0.006 | 0.032 | 0.062 | 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
| 0.42 | 2.12 | 3.49 | 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
| 0.42 | 2.12 | 3.49 | 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
| 195.1 | 226.369 | 307.239 | 221.014 | 226.28 | 137.584 | 138.211 | 14.981 | 99.264 | 146.414 | 169.218 | 184.52 | 244.147 | 161.622 | 218.005 | 354.937 | 343.683 | 540.572 | 495.389 | 187.638 | 343.42 | 294.532 | 291.866 | 357.581 | 266.232 | 122.044 | 141.191 | 119.027 | 127.626 | 139.169 | 150.425 | 120.658 | 117.327 | 150.809 | 118.466 | 122.537 | 158.796 | 100.609 | 55.798 | 99.161 | 121.859 | 149.583 | 128.281 | 73.038 | 78.415 | 83.001 | 92.066 | 78.138 |
| EBITDA Ratio
| 0.077 | 0.102 | 0.13 | 0.102 | 0.105 | 0.07 | 0.061 | 0.008 | 0.051 | 0.073 | 0.077 | 0.079 | 0.122 | 0.079 | 0.095 | 0.155 | 0.155 | 0.283 | 0.269 | 0.166 | 0.204 | 0.168 | 0.143 | 0.169 | 0.118 | 0.132 | 0.145 | 0.143 | 0.133 | 0.177 | 0.168 | 0.138 | 0.125 | 0.184 | 0.132 | 0.144 | 0.165 | 0.117 | 0.06 | 0.123 | 0.137 | 0.195 | 0.168 | 0.108 | 0.137 | 0.155 | 0.169 | 0.151 |