Oriental Aromatics Ltd
NSE: OAL BSE: 500078
₹251.45
(-1.68%)
Mon, 16 Mar 2026, 08:15 am
Market Cap8.65B
PE Ratio1133.68
Dividend0.20
Process Industries
Chemicals: Specialty
24.5KOriental Aromatics Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 922.47M | 1.15B | 1.04B | 1.35B | 1.65B | 2.17B | 2.02B | 2.16B | 3.08B | 3.55B | 3.51B | 4.57B | 5.04B | 7.54B | 7.59B | 7.08B | 8.68B | 8.47B | 8.33B | 9.24B |
| Gross profit | 70.15M | 78.58M | 70.17M | 172.94M | 240.59M | 186.02M | 161.44M | 388.94M | 495.15M | 460.92M | 564.83M | 733.69M | 849.04M | 1.41B | 1.55B | 1.78B | 1.25B | 881.48M | 759.27M | 1.30B |
| Operating expenses (excl. COGS) | -66.82M | -68.83M | -68.51M | -72.31M | -75.54M | -72.00M | -79.88M | -102.46M | -103.80M | -122.03M | -151.94M | -298.57M | -354.94M | -419.31M | -473.18M | -367.05M | -448.88M | -532.26M | -506.46M | -629.09M |
| Selling/general/admin expenses, total | — | — | — | — | -63.38M | -71.74M | -72.31M | -95.40M | -105.30M | -116.68M | -156.10M | -282.68M | -346.27M | -408.78M | -454.53M | -355.61M | -437.74M | -517.03M | -484.62M | -608.99M |
| Research & development | -4.44M | -6.15M | -4.83M | -4.04M | -4.93M | -4.76M | -5.95M | -7.27M | — | — | -11.06M | -23.21M | -43.61M | — | -61.89M | -53.60M | -72.83M | -82.47M | -69.91M | -97.99M |
| Selling/general/admin expenses, other | — | — | — | — | -58.46M | -66.97M | -66.36M | -88.13M | -105.30M | -116.68M | -145.04M | -259.47M | -302.67M | -408.78M | -392.64M | -302.01M | -364.91M | -434.56M | -414.71M | -511.00M |
| Other operating expenses, total | -66.82M | -68.83M | -68.51M | -72.31M | -12.16M | -267.00K | -7.57M | -7.06M | 1.49M | -5.35M | 4.16M | -15.89M | -8.67M | -10.52M | -18.64M | -11.44M | -11.14M | -15.23M | -21.84M | -20.10M |
| Operating income | 3.33M | 9.75M | 1.66M | 100.63M | 165.05M | 114.02M | 81.56M | 286.48M | 391.35M | 338.88M | 412.89M | 435.12M | 494.10M | 988.65M | 1.08B | 1.41B | 796.53M | 349.21M | 252.81M | 666.76M |
| Non-operating income, total | 673.00K | 2.63M | 4.62M | -23.12M | -5.04M | -10.31M | -50.67M | 61.12M | -78.77M | -69.48M | -73.71M | 6.79M | -64.45M | -156.95M | -49.78M | -42.24M | -37.74M | -74.39M | -112.27M | -190.68M |
| Interest expense, net of interest capitalized | -8.70M | -8.38M | -7.57M | -9.73M | -13.16M | -7.43M | -25.97M | -12.75M | -95.04M | -90.09M | -94.64M | -62.17M | -78.10M | -129.86M | -119.25M | -17.16M | -40.45M | -109.39M | -196.15M | -244.43M |
| Interest capitalized | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 10.05M | 15.05M | 12.32M | -12.06M | 8.12M | -2.88M | 6.90M | 133.10M | 15.17M | 5.01M | 8.58M | 69.88M | 13.57M | -14.34M | 62.05M | -25.08M | 894.00K | 12.91M | 78.14M | 53.75M |
| Non-operating interest income | 977.00K | 605.00K | 1.01M | 516.00K | 889.00K | 546.00K | 1.82M | 0 | 0 | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | 9.07M | 14.45M | 11.32M | -12.57M | 7.23M | -3.43M | 5.08M | 133.10M | 15.17M | 5.01M | 8.58M | 69.88M | 13.57M | -14.34M | 62.05M | -25.08M | 894.00K | 12.91M | 78.14M | 53.75M |
| Unusual income/expense | -679.00K | -4.04M | -134.00K | -1.33M | — | — | -31.60M | -59.23M | 1.10M | 15.59M | 12.35M | -916.00K | 84.00K | -12.75M | 7.41M | 0 | 1.81M | 22.08M | 5.73M | 0 |
| Pretax income | 4.00M | 12.37M | 6.28M | 77.51M | 160.01M | 103.70M | 30.89M | 347.60M | 312.58M | 269.40M | 339.19M | 441.91M | 429.65M | 831.70M | 1.03B | 1.37B | 758.79M | 274.82M | 140.55M | 476.08M |
| Taxes | 1.26M | 4.43M | -1.37M | -40.54M | -57.58M | -27.19M | -9.65M | -108.21M | -111.50M | -76.84M | -112.32M | -163.05M | -179.84M | -260.26M | -167.09M | -350.21M | -225.76M | -77.40M | -49.51M | -132.79M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 5.27M | 16.80M | 4.91M | 36.98M | 102.42M | 76.51M | 21.23M | 239.38M | 201.08M | 192.56M | 226.86M | 278.86M | 249.82M | 571.43M | 861.89M | 1.02B | 533.02M | 197.43M | 91.04M | 343.28M |
| Net income | 5.27M | 16.80M | 4.91M | 36.98M | 102.42M | 76.51M | 21.23M | 239.38M | 201.08M | 192.56M | 226.86M | 278.86M | 249.82M | 571.43M | 861.89M | 1.02B | 533.02M | 197.43M | 91.04M | 343.28M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 5.27M | 16.80M | 4.91M | 36.98M | 102.42M | 76.51M | 21.23M | 239.38M | 201.08M | 192.56M | 226.86M | 278.86M | 249.82M | 571.43M | 861.89M | 1.02B | 533.02M | 197.43M | 91.04M | 343.28M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 25.06M | 31.76M | 24.83M | 125.01M | 189.72M | 140.42M | 109.00M | 317.89M | 468.20M | 426.67M | 507.08M | 578.14M | 642.33M | 1.17B | 1.27B | 1.59B | 966.65M | 543.49M | 450.76M | 903.55M |
| EBIT | 3.33M | 9.75M | 1.66M | 100.63M | 165.05M | 114.02M | 81.56M | 286.48M | 391.35M | 338.88M | 412.89M | 435.12M | 494.10M | 988.65M | 1.08B | 1.41B | 796.53M | 349.21M | 252.81M | 666.76M |
| Total operating expenses | -919.14M | -1.14B | -1.04B | -1.25B | -1.48B | -2.05B | -1.94B | -1.87B | -2.69B | -3.21B | -3.09B | -4.13B | -4.55B | -6.55B | -6.51B | -5.67B | -7.88B | -8.12B | -8.08B | -8.58B |
| Prepaid expenses | 18.39M | 11.26M | 12.69M | — | 98.15M | 120.36M | — | — | — | — | 422.21M | 39.59M | 34.79M | 29.82M | 38.44M | 37.28M | 73.47M | 52.36M | 53.23M | 72.47M |
| Deferred income, current | — | — | — | — | — | — | — | — | 2.91M | 1.13M | 5.34M | 5.84M | 2.34M | 2.63M | 5.39M | 5.06M | 17.70M | 5.87M | 14.09M | 33.73M |
| Capital and operating lease obligations | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.43M | 8.43M | 2.36M | 0 | 16.62M | 10.61M | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 76.99M | 66.68M | 70.34M | 71.00M | 66.64M | 58.34M | 56.14M | 141.94M | 135.78M | 192.07M | 199.19M | 221.61M | 248.06M | 342.29M | 260.12M | 266.24M | 269.07M | 271.78M | 273.85M | 275.09M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | -8.81M | -8.98M | -9.14M | -8.98M | -8.95M | 0 | 0 | 0 | -12.01M | -9.27M | -9.27M | -46.80M | -20.32M | -142.00M | -84.15M | -50.48M | 0 | -16.83M | -16.83M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800