Slide 1: Earnings Presentation Q2/H1-FY26
EARNINGS PRESENTATION Q2/H1-FY26
Slide 2: Executive Summary
EXECUTIVE SUMMARY OVERVIEW FY25 CONSOLIDATED FINANCIALS • Oriental Aromatics Ltd. is one of the largest Indian manufacturers of a variety of Aroma Chemicals, Camphor, OP. INCOME - INR 9,283 Mn Fragrances and Flavours. • The company is one of the privileged few integrated PBT - INR 476 Mn manufacture
Slide 3: Company Overview
COMPANY OVERVIEW
Slide 4: Company Overview
COMPANY OVERVIEW • The Fragrance and Flavours business of Oriental Aromatics was founded by Mr. Keshavlal Bodani in 1955 and has been nurtured and handed down to three generations of the Bodani’s. O P E R AT I O N A L R E V E N U E , PAT ( I N R M n ) & • In August 2008, Oriental Aromatics Ltd. acqu
Slide 5: Value Chain
VALUE CHAIN SOURCES OF RAW MATERIALS RAW MATERIALS PRODUCTS/BLENDS APPLICATIONS INCENSE STICKS AIR FRESHENERS AROMA INGREDIENTS • Specialty Aroma Chemicals PINE TREE • Pine Oil COSMETICS • Terpene based aroma chemicals • Others SPIRITUAL SYNTHETIC CAMPHOR BALMS PETROLEUM ALPHA PINENE FRAGRANCE AND F
Slide 6: Q2/H1-FY26 Financial Overview
6 Q2/H1-FY26 FINANCIAL OVERVIEW
Slide 7: Q2/H1-FY26 Financial Highlights
Q2/H1-FY26 FINANCIAL HIGHLIGHTS Q2-FY26 CONSOLIDATED FINANCIAL PERFORMANCE H1-FY26 CONSOLIDATED FINANCIAL PERFORMANCE INR 2,713 Mn INR 172 Mn 6.34% INR 4,968 Mn INR 353 Mn 7.11% REVENUE FROM EBITDA EBITDA MARGIN REVENUE FROM EBITDA EBITDA MARGIN OPERATIONS OPERATIONS INR 7 Mn 0.26% INR 0.22 /share I
Slide 8: Q2/H1-FY26 Operational Highlights
Q2/H1-FY26 OPERATIONAL HIGHLIGHTS • The Company witnessed healthy demand across all its business segments during the quarter, resulting in robust operational performance. • Overall production volume increased by 26% on a quarter-on-quarter (Q-o-Q) basis and 10% on a year-on-year (Y-o-Y) basis, refle
Slide 9: Quarterly Consolidated Income Statement (IND-AS)
QUATERLY CONSOLIDATED INCOME STATEMENT(IND-AS) INCOME STATEMENT (Mn) Q2-FY26 Q2-FY25 Y-O-Y Q1-FY26 Q-O-Q Total Operational Income 2,713 2,368 14.6% 2,255 20.3% Total Expenses 2,541 2,082 22.0% 2,074 22.5% EBITDA 172 286 (39.9)% 181 (5.0)% EBITDA Margins (%) 6.34% 12.08% (574) Bps 8.03% (169) Bps Oth
Slide 10: H1-FY26 Consolidated Income Statement (IND-AS)
H1-FY26 CONSOLIDATED INCOME STATEMENT (IND-AS) INCOME STATEMENT (MN) H1-FY26 H1-FY25 Y-O-Y Total Operational Income 4,968 4,525 9.8% Total Expenses 4,615 4,018 14.9% EBITDA 353 507 (30.4)% EBITDA Margins (%) 7.11% 11.20% (409) Bps Other Income 33 38 (13.2)% Depreciation 155 100 55.0% Finance Cost 17
Slide 11: Historical Financial Overview
11 HISTORICAL FINANCIAL OVERVIEW
Slide 12: Historical Standalone Income Statement
HISTORICAL STANDALONE INCOME STATEMENT INCOME STATEMENT (Mn) FY23 FY24 FY25 H1-FY26 Total Operational Income 8,491 8,364 9,280 4,942 Total Expenses 7,940 7,890 8,279 4,539 EBITDA 551 474 1,001 403 EBITDA Margins (%) 6.49% 5.67% 10.79% 8.15% Other Income 58 73 32 33 Depreciation 193 197 213 125 Finan
Slide 13: Historical Standalone Balance Sheet
HISTORICAL STANDALONE BALANCE SHEET LIABILITIES (INR Mn) FY24 FY25 H1-FY26 ASSETS (INR Mn) FY23 FY24 H1-FY26 Shareholders Fund Assets Share Capital 168 168 168 Non-Current Assets Other Equity 6,176 6,619 6,721 Property, Plant and Equipment 2,068 2,708 2,612 Intangible Asset 50 61 54 Capital WIP 537
Slide 14: Historical Consolidated Income Statement
HISTORICAL CONSOLIDATED INCOME STATEMENT INCOME STATEMENT (Mn) FY23 FY24 FY25 H1-FY26 Total Operational Income 8,491 8,364 9,283 4,968 Total Expenses 7,949 7,894 8,349 4,615 EBITDA 542 470 934 353 EBITDA Margins (%) 6.38% 5.62% 10.06% 7.11% Other Income 57 73 33 33 Depreciation 194 198 237 155 Finan
Slide 15: Historical Consolidated Balance Sheet
HISTORICAL CONSOLIDATED BALANCE SHEET LIABILITIES (INR Mn) FY24 FY25 H1-FY26 ASSETS (INR Mn) FY24 FY25 H1-FY26 Shareholders Fund Assets Share Capital 168 168 168 Non-Current Assets Other Equity 6,155 6,461 6,451 Property, Plant and Equipment 2,070 4,131 4,009 Goodwill on Amalgamation 450 450 450 Non
Slide 16: Consolidated Financial Performance
CONSOLIDATED FINANCIAL PERFORMANCE REVENUE FROM OPERATIONS (INR Mn) EBITDA (INR Mn) & EBITDA MARGINS (%) PAT (INR Mn) & PAT MARGINS (%) 3.69% 12.00% 9,283 10.06% 8491 8364 10.00% 2.32% 1.09% 7.11% 6.38% 0.24% 8.00% 5.62% 934 4,968 6.00% 343 542 470 4.00% 197 353 2.00% 91 12 0.00% FY23 FY24 FY25 H1-F
Slide 17: Capital Market Information
CAPITAL MARKET INFORMATION STOCK PERFORMANCE (AS ON 30th September, 2025) 30% 20% 10% 0% -10% -20% -30% -40% -50% -60% Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 OAL Sensex PRICE DATA (AS ON 30th September, 2025) INR SHAREHOLDING PATTERN (AS ON 30th September
Slide 18: Safe Harbour
SAFE HARBOUR This presentation and the accompanying slides (the “Presentation”), which have been prepared by Oriental Aromatics Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any s
Slide 19: Thank You