ORIENTAL AROMATICS LIMITED (OAL)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 195.34 195.69 226.82 197.41 216.48 215.76 236.77 222.57 253.16 225.52 271.33 251.56
YOY Revenue Growth % -3.71% -16.21% 2.75% -1.01% 10.82% 10.25% 4.39% 12.74% 16.95% 4.52% 14.6% 13.03%
Other Income 0.74 0.58 2.81 2.16 1.74 1.69 2.10 0.09 0.24 0.27 3.00 2.06
Total Income 196.07 196.27 229.64 199.57 218.21 217.45 238.87 222.66 253.40 225.78 274.33 253.62
Total Expenses + 204.57 191.86 173.09 200.89 184.70 184.67 235.76 211.60 249.75 223.22 271.62 255.46
Cost of Materials Consumed 150.62 142.52 123.29 147.46 123.72 119.90 168.01 144.10 182.58 146.56 174.66 165.02
Employee Benefit Expense 13.20 13.43 13.02 13.45 14.00 17.78 18.07 19.30 20.82 21.29 21.27 21.13
Other Expenses 40.75 35.91 36.78 39.98 46.98 47.00 49.67 48.20 55.34 49.82 52.05 45.13
Operating Profit -9.24 3.83 53.74 -3.48 31.78 31.09 1.01 10.97 3.41 2.30 -0.28 -3.90
OPM % -4.7% 2% 23.7% -1.8% 14.7% 14.4% 0.4% 4.9% 1.3% 1% -0.1% -1.5%
Profit Before Tax + 1.80 -7.92 3.42 4.44 14.11 14.85 19.22 9.88 3.66 2.56 2.72 -1.84
Tax Expense 0.61 -1.87 1.00 1.83 3.99 3.87 4.44 2.73 2.23 2.06 1.98 0.08
Tax % 33.9% - 29.1% 41.2% 28.3% 26.1% 23.1% 27.7% 61.1% 80.3% 72.8% -
Profit After Tax 1.19 -6.05 2.42 2.61 10.12 10.98 14.78 7.14 1.42 0.50 0.74 -1.92
EPS (Basic) 0.36 -1.80 0.72 0.78 3.01 3.26 4.39 2.12 0.42 0.15 0.22 -0.57

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 928.26 836.40 849.07 868.79 708.84 759.89
YOY Revenue Growth % 10.98% -1.49% -2.27% 22.57% -6.72% -
Other Income 3.28 7.28 5.73 4.41 1.65 7.37
Total Income 931.53 843.69 854.80 873.20 710.49 767.27
Total Expenses + 883.92 750.53 848.77 819.04 573.68 642.45
Cost of Materials Consumed 614.59 532.54 630.69 615.58 414.52 486.31
Employee Benefit Expense 75.97 53.90 52.84 48.39 39.46 35.81
Other Expenses 199.35 164.09 165.25 155.06 119.69 120.33
Operating Profit 44.33 85.87 0.30 49.75 135.16 117.44
OPM % 4.8% 10.3% 0% 5.7% 19.1% 15.5%
Profit Before Exceptional 47.61 14.05 27.48 75.88 136.96 102.90
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 47.61 14.05 27.48 75.88 136.96 102.90
Tax Expense 13.28 4.95 7.74 22.58 35.02 16.71
Tax % 27.9% 35.2% 28.2% 29.8% 25.6% 16.2%
Profit After Tax 34.33 9.10 19.74 53.30 101.94 86.19
EPS (Basic) 10.20 2.71 5.87 15.84 30.29 25.61

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 502.02 457.50 336.58 0.00 0.00 0.00
Property, Plant & Equipment 428.77 220.34 209.12 0.00 0.00 0.00
Capital Work in Progress 4.97 173.23 52.41 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 44.98 44.98 44.98 0.00 0.00 0.00
Other Intangible Assets 6.14 4.95 18.61 0.00 0.00 0.00
Current Assets + 643.07 537.46 649.88 0.00 0.00 0.00
Inventories 364.60 277.17 367.73 0.00 0.00 0.00
Trade Receivables 188.36 180.53 190.04 0.00 0.00 0.00
Cash and Cash Equivalents 10.59 10.63 15.99 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 16.83 16.83 16.83 0.00 0.00 0.00
Other Equity 646.13 615.52 608.12 0.00 0.00 0.00
Non-Current Liabilities 115.13 84.44 63.38 0.00 0.00 0.00
Current Liabilities 367.00 278.16 298.14 0.00 0.00 0.00
Total Liabilities 482.13 362.61 361.52 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities -34.29 145.16 -22.30 -0.81 0.00 0.00
Cash from Investing Activities -86.50 -98.97 -46.47 -59.44 0.00 0.00
Cash from Financing Activities 120.76 -51.56 78.15 51.48 0.00 0.00
Net Increase/Decrease in Cash -0.04 -5.36 9.38 -8.77 0.00 0.00