Oriental Aromatics Limited (NSE:OAL)
India
· Delayed Price · Currency is INR 348.50
+10.05 (2.97%)
Apr 29, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 8,916 | 8,364 | 8,491 | 8,688 | 7,088 | 7,599 | Upgrade
|
| Other Revenue | - | - | - | - | 0 | - | Upgrade
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| Revenue | 8,916 | 8,364 | 8,491 | 8,688 | 7,088 | 7,599 | Upgrade
|
| Revenue Growth (YoY) | 9.36% | -1.49% | -2.27% | 22.57% | -6.72% | 0.69% | Upgrade
|
| Cost of Revenue | 6,652 | 6,842 | 6,875 | 6,768 | 4,738 | 5,587 | Upgrade
|
| Gross Profit | 2,263 | 1,522 | 1,616 | 1,920 | 2,351 | 2,012 | Upgrade
|
| Selling, General & Admin | 707.7 | 556.46 | 573.8 | 513.17 | 401.92 | 370.7 | Upgrade
|
| Other Operating Expenses | 612.43 | 494.89 | 499.29 | 479.36 | 389.19 | 359.68 | Upgrade
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| Operating Expenses | 1,535 | 1,249 | 1,267 | 1,163 | 965.7 | 920.57 | Upgrade
|
| Operating Income | 728.04 | 273.17 | 348.81 | 757.27 | 1,385 | 1,091 | Upgrade
|
| Interest Expense | -186.03 | -187.8 | -102.5 | -24.62 | -13.18 | -68.23 | Upgrade
|
| Interest & Investment Income | - | - | 0.01 | 0 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 55.97 | 55.97 | 13.18 | 12.98 | 2.05 | 8.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -22.84 | -6.29 | -6.41 | 13.08 | 3.17 | -1.63 | Upgrade
|
| EBT Excluding Unusual Items | 575.14 | 135.06 | 253.08 | 758.71 | 1,377 | 1,030 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.24 | -0.24 | -0.34 | -1.74 | -7.35 | -1 | Upgrade
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| Other Unusual Items | 5.73 | 5.73 | 22.08 | 1.82 | - | - | Upgrade
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| Pretax Income | 580.63 | 140.55 | 274.83 | 758.79 | 1,370 | 1,029 | Upgrade
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| Income Tax Expense | 150.41 | 49.51 | 77.4 | 225.76 | 350.21 | 167.1 | Upgrade
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| Net Income | 430.22 | 91.04 | 197.43 | 533.02 | 1,019 | 861.89 | Upgrade
|
| Net Income to Common | 430.22 | 91.04 | 197.43 | 533.02 | 1,019 | 861.89 | Upgrade
|
| Net Income Growth | 24002.02% | -53.89% | -62.96% | -47.71% | 18.27% | 50.83% | Upgrade
|
| Shares Outstanding (Basic) | 34 | 34 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 34 | 34 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Change (YoY) | -0.35% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 12.81 | 2.71 | 5.87 | 15.84 | 30.29 | 25.61 | Upgrade
|
| EPS (Diluted) | 12.81 | 2.71 | 5.87 | 15.84 | 30.29 | 25.61 | Upgrade
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| EPS Growth | 24086.57% | -53.89% | -62.96% | -47.71% | 18.27% | 50.83% | Upgrade
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| Free Cash Flow | - | 424.36 | -689.99 | -603.09 | -176.85 | 1,711 | Upgrade
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| Free Cash Flow Per Share | - | 12.61 | -20.50 | -17.92 | -5.25 | 50.83 | Upgrade
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| Dividend Per Share | - | 0.500 | 0.500 | 1.500 | 2.500 | 2.500 | Upgrade
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| Dividend Growth | - | - | -66.67% | -40.00% | - | 150.00% | Upgrade
|
| Gross Margin | 25.39% | 18.20% | 19.04% | 22.10% | 33.16% | 26.48% | Upgrade
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| Operating Margin | 8.17% | 3.27% | 4.11% | 8.72% | 19.54% | 14.36% | Upgrade
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| Profit Margin | 4.83% | 1.09% | 2.33% | 6.13% | 14.38% | 11.34% | Upgrade
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| Free Cash Flow Margin | - | 5.07% | -8.13% | -6.94% | -2.50% | 22.51% | Upgrade
|
| EBITDA | 899.17 | 447.52 | 527.46 | 916.55 | 1,550 | 1,274 | Upgrade
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| EBITDA Margin | 10.08% | 5.35% | 6.21% | 10.55% | 21.87% | 16.76% | Upgrade
|
| D&A For EBITDA | 171.12 | 174.35 | 178.65 | 159.28 | 165.19 | 182.39 | Upgrade
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| EBIT | 728.04 | 273.17 | 348.81 | 757.27 | 1,385 | 1,091 | Upgrade
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| EBIT Margin | 8.17% | 3.27% | 4.11% | 8.72% | 19.54% | 14.36% | Upgrade
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| Effective Tax Rate | 25.90% | 35.22% | 28.16% | 29.75% | 25.57% | 16.24% | Upgrade
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| Revenue as Reported | 8,972 | 8,437 | 8,548 | 8,732 | 7,105 | 7,665 | Upgrade
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| Advertising Expenses | - | 16.91 | 44.91 | 11.31 | 6.69 | 10.53 | Upgrade
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Updated Feb 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.