Oriental Aromatics Ltd. · NSE:OAL
Oriental Aromatics — Q1 FY2027 Earnings Presentation
18 slides from Oriental Aromatics's earnings presentation, Jul 31, 2026
Slide 1: Regulation 30 disclosure cover letter to BSE and NSE
Ref: OAL/BSE/NSE/28/2026-2027 31st July 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 Q1-FY27
EARNINGS PRESENTATION Q1-FY27
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: Q1-FY27 Financial Overview
6 Q1-FY27 FINANCIAL OVERVIEW
Slide 8: Q1-FY27 Financial & Operational Highlights
Q1-FY27 FINANCIAL & OPERATIONAL HIGHLIGHTS Q1-FY27 CONSOLIDATED FINANCIAL PERFORMANCE Q1-FY27 OPERATIONAL HIGHLIGHTS • Sales volumes increased by 22% YoY, supported by sustained demand across the Company's key product categories. On a sequential basis, sales volumes were 4% lower QoQ, primarily refl
Slide 9: Quarterly Consolidated Income Statement (Ind-AS)
QUATERLY CONSOLIDATED INCOME STATEMENT(IND-AS) INCOME STATEMENT (MN) Q1-FY27 Q1-FY26 Y-O-Y Q4-FY26 Q-O-Q Total Operational Income 2,598 2,255 15.2% 2,824 (8.0)% Total Expenses 2,400 2,074 15.7% 2,629 (8.7)% EBITDA 198 181 9.4% 195 1.5% EBITDA Margins (%) 7.62% 8.03% (41) Bps 6.91% 71 Bps Other Incom
Slide 10: Historical Financial Overview
9 HISTORICAL FINANCIAL OVERVIEW
Slide 11: Historical Standalone Income Statement
HISTORICAL STANDALONE INCOME STATEMENT INCOME STATEMENT (MN) FY24 FY25 FY26 Q1-FY27 Total Operational Income 8,364 9,280 10,256 2,567 Total Expenses 7,890 8,279 9,479 2,343 EBITDA 474 1,001 777 225 EBITDA Margins (%) 5.67% 10.79% 7.58% 8.77% Other Income 73 32 93 9 Depreciation 197 213 250 62 Financ
Slide 12: Historical Standalone Balance Sheet
HISTORICAL STANDALONE BALANCE SHEET LIABILITIES (INR Mn) MN) FY24 FY25 FY26 ASSETS (INR Mn) FY23 FY24 FY26 Shareholders Fund Assets Share Share Capital Capital 168 168 168 168 168 168.268 Non-Current Assets Other Other Equity Equity 6,176 6,176 6,619 6,619 6,853 6,853 Property, Plant and Equipment 2
Slide 13: Historical Consolidated Income Statement
HISTORICAL CONSOLIDATED INCOME STATEMENT INCOME STATEMENT (MN) FY24 FY25 FY26 Q1-FY27 Total Operational Income 8,364 9,283 10,308 2,598 Total Expenses 7,894 8,349 9,628 2,400 EBITDA 470 934 680 198 EBITDA Margins (%) 5.62% 10.06% 6.60% 7.62% Other Income 73 31 96 10 Depreciation 198 237 311 77 Finan
Slide 14: Historical Consolidated Balance Sheet
HISTORICAL CONSOLIDATED BALANCE SHEET LIABILITIES LIABILITIES (INR (INR Mn) MN) FY24 FY23 FY25 FY24 FY26 FY25 ASSETS (INR MN) FY24 FY25 FY26 Shareholders ShareholdersFund Fund Assets Share ShareCapital Capital 168 168 168 168 168 168 Non-Current Assets Other OtherEquity Equity 6,155 6,081 6,461 6,15
Slide 15: Consolidated Financial Performance
CONSOLIDATED FINANCIAL PERFORMANCE REVENUE FROM OPERATIONS (INR MN) EBITDA (INR Mn) & EBITDA MARGINS PAT (INR Mn) & PAT MARGINS (%) (%) 12.00% 3.69% 10,308 10.06% 9,283 10.00% 8,364 7.62% 6.60% 8.00% 5.62% 934 680 6.00% 1.09% 470 343 2,598 4.00% 0.96% 198 2.00% 0.31% 91 32 25 0.00% FY24 FY25 FY26 Q1
Slide 16: Capital Market Information
CAPITAL MARKET INFORMATION STOCK PERFORMANCE (AS ON 30th June, 2026) 20% 10% 0% -10% -20% -30% -40% -50% Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 OAL Sensex PRICE DATA (AS ON 30th June, 2026) INR SHAREHOLDING PATTERN (AS ON 30th June, 2026) Face Value 5.00
Slide 17: 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 18: Thank you