Oriental Aromatics Limited (NSE:OAL)
India · Delayed Price · Currency is INR 350.70
+10.40 (3.06%)
Sep 19, 2025, 3:29 PM IST
Oriental Aromatics Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 9,380 | 9,283 | 8,364 | 8,491 | 8,688 | 7,088 | Upgrade |
Other Revenue | - | - | - | - | - | 0 | Upgrade |
| 9,380 | 9,283 | 8,364 | 8,491 | 8,688 | 7,088 | Upgrade | |
Revenue Growth (YoY) | 9.52% | 10.98% | -1.49% | -2.27% | 22.57% | -6.72% | Upgrade |
Cost of Revenue | 7,043 | 6,964 | 6,875 | 6,875 | 6,768 | 4,738 | Upgrade |
Gross Profit | 2,337 | 2,318 | 1,489 | 1,616 | 1,920 | 2,351 | Upgrade |
Selling, General & Admin | 861.06 | 825.92 | 558.38 | 573.8 | 513.17 | 401.92 | Upgrade |
Other Operating Expenses | 579.08 | 554.82 | 459.86 | 499.29 | 479.36 | 389.19 | Upgrade |
Operating Expenses | 1,705 | 1,618 | 1,216 | 1,267 | 1,163 | 965.7 | Upgrade |
Operating Income | 632.15 | 700.69 | 273.17 | 348.81 | 757.27 | 1,385 | Upgrade |
Interest Expense | -275.42 | -235.3 | -187.8 | -102.5 | -24.62 | -13.18 | Upgrade |
Interest & Investment Income | - | - | - | 0.01 | 0 | - | Upgrade |
Currency Exchange Gain (Loss) | 19.8 | 19.8 | 55.97 | 13.18 | 12.98 | 2.05 | Upgrade |
Other Non Operating Income (Expenses) | -22.18 | -7.91 | -6.29 | -6.41 | 13.08 | 3.17 | Upgrade |
EBT Excluding Unusual Items | 354.36 | 477.28 | 135.06 | 253.08 | 758.71 | 1,377 | Upgrade |
Gain (Loss) on Sale of Assets | -1.2 | -1.2 | -0.24 | -0.34 | -1.74 | -7.35 | Upgrade |
Other Unusual Items | - | - | 5.73 | 22.08 | 1.82 | - | Upgrade |
Pretax Income | 353.16 | 476.08 | 140.55 | 274.83 | 758.79 | 1,370 | Upgrade |
Income Tax Expense | 114.64 | 132.79 | 49.5 | 77.4 | 225.76 | 350.21 | Upgrade |
Net Income | 238.52 | 343.28 | 91.04 | 197.43 | 533.02 | 1,019 | Upgrade |
Net Income to Common | 238.52 | 343.28 | 91.04 | 197.43 | 533.02 | 1,019 | Upgrade |
Net Income Growth | -8.72% | 277.06% | -53.89% | -62.96% | -47.71% | 18.27% | Upgrade |
Shares Outstanding (Basic) | 34 | 34 | 34 | 34 | 34 | 34 | Upgrade |
Shares Outstanding (Diluted) | 34 | 34 | 34 | 34 | 34 | 34 | Upgrade |
Shares Change (YoY) | -0.13% | - | - | - | - | - | Upgrade |
EPS (Basic) | 7.09 | 10.20 | 2.71 | 5.87 | 15.84 | 30.29 | Upgrade |
EPS (Diluted) | 7.09 | 10.20 | 2.71 | 5.87 | 15.84 | 30.29 | Upgrade |
EPS Growth | -8.60% | 277.06% | -53.89% | -62.96% | -47.71% | 18.27% | Upgrade |
Free Cash Flow | - | -1,213 | 424.36 | -689.99 | -603.09 | -176.85 | Upgrade |
Free Cash Flow Per Share | - | -36.05 | 12.61 | -20.50 | -17.92 | -5.25 | Upgrade |
Dividend Per Share | - | 0.500 | 0.500 | 0.500 | 1.500 | 2.500 | Upgrade |
Dividend Growth | - | - | - | -66.67% | -40.00% | - | Upgrade |
Gross Margin | 24.92% | 24.97% | 17.81% | 19.04% | 22.10% | 33.16% | Upgrade |
Operating Margin | 6.74% | 7.55% | 3.27% | 4.11% | 8.72% | 19.54% | Upgrade |
Profit Margin | 2.54% | 3.70% | 1.09% | 2.33% | 6.13% | 14.38% | Upgrade |
Free Cash Flow Margin | - | -13.07% | 5.07% | -8.13% | -6.94% | -2.50% | Upgrade |
EBITDA | 847.8 | 908.07 | 447.52 | 527.46 | 916.55 | 1,550 | Upgrade |
EBITDA Margin | 9.04% | 9.78% | 5.35% | 6.21% | 10.55% | 21.87% | Upgrade |
D&A For EBITDA | 215.65 | 207.39 | 174.35 | 178.65 | 159.28 | 165.19 | Upgrade |
EBIT | 632.15 | 700.69 | 273.17 | 348.81 | 757.27 | 1,385 | Upgrade |
EBIT Margin | 6.74% | 7.55% | 3.27% | 4.11% | 8.72% | 19.54% | Upgrade |
Effective Tax Rate | 32.46% | 27.89% | 35.22% | 28.16% | 29.75% | 25.57% | Upgrade |
Revenue as Reported | 9,399 | 9,315 | 8,437 | 8,548 | 8,732 | 7,105 | Upgrade |
Advertising Expenses | - | 64.96 | 16.91 | 44.91 | 11.31 | 6.69 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.