Oriental Aromatics Ltd. · NSE:OAL
Oriental Aromatics — Q4 FY2026 Earnings Presentation
20 slides from Oriental Aromatics's earnings presentation, May 21, 2026
Slide 1: Stock exchange disclosure letter under Regulation 30
Ref: OAL/BSE/NSE/08/2026-2027 21st May, 2026 To To The Manager The Manager Department of Corporate Services, Listing Department, BSE Limited, National Stock Exchange of India Limited Phiroz Jeejeebhoy Towers Exchange Plaza, Bandra Kurla Complex Dalal Street, Mumbai- 400 001 Bandra (East), Mumbai - 4
Slide 2: Earnings Presentation Q4/FY26
EARNINGS PRESENTATION Q4/FY26-FY26
Slide 3: Executive Summary
EXECUTIVE SUMMARY OVERVIEW FY26 CONSOLIDATED FINANCIALS • Oriental Aromatics Ltd. is one of the largest Indian manufacturers of a variety of Aroma Chemicals, Camphor, OP. INCOME – INR 10,308 Mn Fragrances and Flavours. • The company is one of the privileged few integrated PBT – INR 107 Mn manufactur
Slide 4: Company Overview
COMPANY OVERVIEW
Slide 5: 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 6: 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 7: Q4-FY26/FY26 Financial Overview
6 Q4-FY26/FY26 FINANCIAL OVERVIEW
Slide 8: Q4-FY26/FY26 Financial Highlights
Q4-FY26/FY26 FINANCIAL HIGHLIGHTS Q4-FY26 CONSOLIDATED FINANCIAL PERFORMANCE FY26 CONSOLIDATED FINANCIAL PERFORMANCE INR 2,824 Mn INR 195 Mn 6.91% INR 10,308 Mn INR 680 Mn 6.60% REVENUE FROM EBITDA EBITDA MARGIN REVENUE FROM EBITDA EBITDA MARGIN OPERATIONS OPERATIONS INR 40 Mn 1.42% INR 1.18 /share
Slide 9: Q4-FY26/FY26 Operational Highlights
Q4-FY26/FY26 OPERATIONAL HIGHLIGHTS • The Company surpassed the INR 1,000 crore revenue milestone during FY2025-26, marking a significant achievement in its growth journey and reflecting the continued expansion of its business operations. • During Q4-FY26, the Company witnessed healthy demand across
Slide 10: Quarterly Consolidated Income Statement (IND-AS)
QUARTELY CONSOLIDATED INCOME STATEMENT(IND -AS) INCOME STATEMENT (Mn) Q4-FY26 Q4-FY25 Y-O-Y Q3-FY26 Q-O-Q Total Operational Income 2,824 2,532 11.5% 2,516 12.2% Total Expenses 2,629 2,339 12.4% 2,384 10.3% EBITDA 195 193 1.0% 132 47.7% EBITDA Margins (%) 6.91% 7.62% (71) Bps 5.25% 166 Bps Other Inco
Slide 11: Annual Consolidated Income Statement (IND-AS)
ANNUAL C O N S O L I D A T E D I N C O M E S T A T E M E N T ( I N D - A S ) INCOME STATEMENT (MN) FY26 FY25 Y-O-Y Total Operational Income 10,308 9,283 11.0% Total Expenses 9,628 8,349 15.3% EBITDA 680 934 (27.2)% EBITDA Margins (%) 6.60% 10.06% (346) Bps Other Income 96 31 NA Depreciation 311 237
Slide 12: Historical Financial Overview
11 HISTORICAL FINANCIAL OVERVIEW
Slide 13: Historical Standalone Income Statement
HISTORICAL STANDALONE INCOME STATEMENT INCOME STATEMENT (Mn) FY23 FY24 FY25 FY26 Total Operational Income 8,491 8,364 9,280 10,256 Total Expenses 7,940 7,890 8,279 9,479 EBITDA 551 474 1,001 777 EBITDA Margins (%) 6.49% 5.67% 10.79% 7.58% Other Income 58 73 32 93 Depreciation 193 197 213 250 Finance
Slide 14: Historical Standalone Balance Sheet
HISTORICAL STANDALONE BALANCE SHEET LIABILITIES (INR Mn) FY24 FY25 FY26 ASSETS (INR Mn) FY23 FY24 FY26 Shareholders Fund Assets Share Capital 168 168 168 Non-Current Assets Other Equity 6,176 6,619 6,853 Property, Plant and Equipment 2,068 2,708 2,573 Intangible Asset 50 61 53 Capital WIP 537 50 47
Slide 15: Historical Consolidated Income Statement
HISTORICAL CONSOLIDATED INCOME STATEMENT INCOME STATEMENT (Mn) FY23 FY24 FY25 FY26 Total Operational Income 8,491 8,364 9,283 10,308 Total Expenses 7,949 7,894 8,349 9,628 EBITDA 542 470 934 680 EBITDA Margins (%) 6.38% 5.62% 10.06% 6.60% Other Income 57 73 31 96 Depreciation 194 198 237 311 Finance
Slide 16: Historical Consolidated Balance Sheet
HISTORICAL CONSOLIDATED BALANCE SHEET LIABILITIES (INR Mn) FY24 FY25 FY26 ASSETS (INR Mn) FY24 FY25 FY26 Shareholders Fund Assets Share Capital 168 168 168 Non-Current Assets Other Equity 6,155 6,461 6,477 Property, Plant and Equipment 2,070 4,131 3,946 Goodwill on Amalgamation 450 450 450 Non-Curre
Slide 17: Consolidated Financial Performance
CONSOLIDATED FINANCIAL PERFORMANCE REVENUE FROM OPERATIONS (INR Mn) EBITDA (INR Mn) & EBITDA MARGINS (%) PAT (INR Mn) & PAT MARGINS (%) 12.00% 10,308 10.06% 9,283 8,491 10.00% 8,364 1.09% 3.69% 6.38% 6.60% 8.00% 2.32% 5.62% 934 0.31% 680 6.00% 542 470 4.00% 343 197 2.00% 91 32 0.00% FY23 FY24 FY25 F
Slide 18: Capital Market Information
CAPITAL MARKET INFORMATION STOCK PERFORMANCE (AS ON 31st March, 2026) 60% 50% 40% 30% 20% 10% 0% -10% -20% -30% Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 OAL Sensex PRICE DATA (AS ON 31st March, 2026) INR SHAREHOLDING PATTERN (AS ON 31st March, 2026) Face Va
Slide 19: 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 20: Thank you