Oriental Aromatics Limited (NSE:OAL)
309.10
+3.25 (1.06%)
May 22, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 10,308 | 9,283 | 8,364 | 8,491 | 8,688 |
Other Revenue | 95.92 | - | - | - | - |
| 10,404 | 9,283 | 8,364 | 8,491 | 8,688 | |
Revenue Growth (YoY) | 12.08% | 10.98% | -1.49% | -2.27% | 22.57% |
Cost of Revenue | 8,140 | 6,964 | 6,875 | 6,875 | 6,768 |
Gross Profit | 2,264 | 2,318 | 1,489 | 1,616 | 1,920 |
Selling, General & Admin | 837.76 | 825.92 | 558.38 | 573.8 | 513.17 |
Other Operating Expenses | 650.11 | 554.82 | 459.86 | 499.29 | 479.36 |
Operating Expenses | 1,799 | 1,618 | 1,216 | 1,267 | 1,163 |
Operating Income | 465.23 | 700.69 | 273.17 | 348.81 | 757.27 |
Interest Expense | -357.52 | -235.3 | -187.8 | -102.5 | -24.62 |
Interest & Investment Income | - | - | - | 0.01 | 0 |
Currency Exchange Gain (Loss) | - | 19.8 | 55.97 | 13.18 | 12.98 |
Other Non Operating Income (Expenses) | - | -7.91 | -6.29 | -6.41 | 13.08 |
EBT Excluding Unusual Items | 107.72 | 477.28 | 135.06 | 253.08 | 758.71 |
Gain (Loss) on Sale of Assets | - | -1.2 | -0.24 | -0.34 | -1.74 |
Other Unusual Items | - | - | 5.73 | 22.08 | 1.82 |
Pretax Income | 107.72 | 476.08 | 140.55 | 274.83 | 758.79 |
Income Tax Expense | 74.62 | 132.79 | 49.5 | 77.4 | 225.76 |
Net Income | 33.1 | 343.28 | 91.04 | 197.43 | 533.02 |
Net Income to Common | 33.1 | 343.28 | 91.04 | 197.43 | 533.02 |
Net Income Growth | -90.36% | 277.06% | -53.89% | -62.96% | -47.71% |
Shares Outstanding (Basic) | 34 | 34 | 34 | 34 | 34 |
Shares Outstanding (Diluted) | 34 | 34 | 34 | 34 | 34 |
Shares Change (YoY) | 0.36% | - | - | - | - |
EPS (Basic) | 0.98 | 10.20 | 2.71 | 5.87 | 15.84 |
EPS (Diluted) | 0.98 | 10.20 | 2.71 | 5.87 | 15.84 |
EPS Growth | -90.39% | 277.06% | -53.89% | -62.96% | -47.71% |
Free Cash Flow | -93.63 | -1,213 | 424.36 | -689.99 | -603.09 |
Free Cash Flow Per Share | -2.77 | -36.05 | 12.61 | -20.50 | -17.92 |
Dividend Per Share | - | 0.500 | 0.500 | 0.500 | 1.500 |
Dividend Growth | - | - | - | -66.67% | -40.00% |
Gross Margin | 21.76% | 24.97% | 17.81% | 19.04% | 22.10% |
Operating Margin | 4.47% | 7.55% | 3.27% | 4.11% | 8.72% |
Profit Margin | 0.32% | 3.70% | 1.09% | 2.33% | 6.13% |
Free Cash Flow Margin | -0.90% | -13.07% | 5.07% | -8.13% | -6.94% |
EBITDA | 775.92 | 908.07 | 447.52 | 527.46 | 916.55 |
EBITDA Margin | 7.46% | 9.78% | 5.35% | 6.21% | 10.55% |
D&A For EBITDA | 310.69 | 207.39 | 174.35 | 178.65 | 159.28 |
EBIT | 465.23 | 700.69 | 273.17 | 348.81 | 757.27 |
EBIT Margin | 4.47% | 7.55% | 3.27% | 4.11% | 8.72% |
Effective Tax Rate | 69.27% | 27.89% | 35.22% | 28.16% | 29.75% |
Revenue as Reported | 10,404 | 9,315 | 8,437 | 8,548 | 8,732 |
Advertising Expenses | - | 64.96 | 16.91 | 44.91 | 11.31 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.