Oriental Aromatics Ltd. · NSE:OAL
Oriental Aromatics — Q1 FY2026 Earnings Presentation
19 slides from Oriental Aromatics's earnings presentation, Aug 11, 2025
Slide 1: Stock exchange disclosure letter under Regulation 30
Ref: OAL/BSE/NSE/32/2025-26 11th August, 2025 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 -
Slide 2: Earnings Presentation Q1-FY26
EARNINGS PRESENTATION Q1-FY26
Slide 3: Executive Summary
EXECU TIVE S UMMARY 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 manufactu
Slide 4: Company Overview
COMPANY OVE RVIEW
Slide 5: Company Overview
COMP ANY O VERVI EW • 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 A T I O N A L R E V E N U E , P AT ( I N R M n ) & • In August 2008, Oriental Aromatics Ltd.
Slide 6: Value Chain
VA LUE C HA I N 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 A
Slide 7: Q1-FY26 Financial Overview
6 Q1-FY26 FINANCIAL OVERVIEW
Slide 8: Q1-FY26 Financial Highlights
Q 1- FY2 6 F INA NC I AL H IG H L I GH T S Q1-FY26 CONSOLIDATED FINANCIAL PERFORMANCE INR 2,255 Mn INR 181 Mn 8.03% REVENUE FROM EBITDA EBITDA MARGIN OPERATIONS INR 5 Mn 0.22% INR 0.15 /share NET PROFIT PAT MARGIN BASIC/DILUTED EPS 7
Slide 9: Q1-FY26 Operational Highlights
Q 1- FY2 6 O PE R AT I ON AL H IG H L I GH T S • Production grew 10% Y-o-Y on strong execution, though marginally lower Q-o-Q due to planned Bareilly Plant maintenance for long-term reliability. • Sales volumes rose 4% Y-o-Y, driven by higher output from the hydrogenation plant and steady demand, bu
Slide 10: Quarterly Consolidated Income Statement (IND-AS)
Q UA TERLY C ON SO LI DA TED I NC OME S TATEMEN T(I ND-A S) INCOME STATEMENT (Mn) Q1-FY26 Q1-FY25 Y-O-Y Q4-FY25 Q-O-Q Total Operational Income 2,255 2,158 4.5% 2,532 (10.9)% Total Expenses 2,074 1,936 7.1% 2,339 (11.3)% EBITDA 181 222 (18.5)% 193 (6.2)% EBITDA Margins (%) 8.03% 10.29% (226) Bps 7.62
Slide 11: Historical Financial Overview
10 HISTORICAL FINANCIAL OVERVIEW
Slide 12: Historical Standalone Income Statement
H IS T O RIC A L ST A ND ALO NE IN CO M E ST A T EM ENT INCOME STATEMENT (Mn) FY23 FY24 FY25 Q1-FY26 Total Operational Income 8,491 8,364 9,280 2,251 Total Expenses 7,940 7,890 8,279 2,049 EBITDA 551 474 1,001 202 EBITDA Margins (%) 6.49% 5.67% 10.79% 8.97% Other Income 58 73 32 3 Depreciation 193 1
Slide 13: Historical Standalone Balance Sheet
H IS TO RICA L STA ND ALO NE BALA NCE SH EET LIABILITIES (INR Mn) FY23 FY24 FY25 ASSETS (INR Mn) FY23 FY24 FY25 Shareholders Fund Assets Share Capital 168 168 168 Non-Current Assets Other Equity 6,099 6,176 6,619 Property, Plant and Equipment 2,089 2,068 2,708 Intangible Asset 47 50 61 Capital WIP 3
Slide 14: Historical Consolidated Income Statement
H IS T O RIC A L CO NS OLI D AT ED IN CO M E ST A T EM ENT INCOME STATEMENT (Mn) FY23 FY24 FY25 Q1-FY26 Total Operational Income 8,491 8,364 9,283 2,255 Total Expenses 7,949 7,894 8,349 2,074 EBITDA 542 470 934 181 EBITDA Margins (%) 6.38% 5.62% 10.06% 8.03% Other Income 57 73 33 3 Depreciation 194
Slide 15: Historical Consolidated Balance Sheet
H IS T O RIC A L CO NS OLI D AT ED BALA NC E SH EET LIABILITIES (INR Mn) FY23 FY24 FY25 ASSETS (INR Mn) FY23 FY24 FY25 Shareholders Fund Assets Share Capital 168 168 168 Non-Current Assets Other Equity 6,081 6,155 6,461 Property, Plant and Equipment 2,091 2,070 4,131 Goodwill on Amalgamation 450 450
Slide 16: Consolidated Financial Performance
C ON SO LI DA TED FI NA NC IA L PER FORMA NC E REVENUE FROM OPERATIONS (INR Mn) EBITDA (INR Mn) & EBITDA MARGINS (%) PAT (INR Mn) & PAT MARGINS (%) 9,283 3.69% 12 .0 0% 8,491 8,364 10.06% 2.32% 1.09% 10 .0 0% 8.03% 6.38% 8.00 % 5.62% 0.22% 6.00 % 934 2,255 4.00 % 2.00 % 343 542 470 181 197 5 0.00 %
Slide 17: Capital Market Information
CAP I TAL MARK ET IN FORMA TIO N STOCK PERFORMANCE (AS ON 30th June, 2025) 70% 60% 50% 40% 30% 20% 10% 0% -10% -20% -30% -40% Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 OAL Sensex PRICE DATA (AS ON 30th June, 2025) INR SHAREHOLDING PATTERN (AS ON 30th June, 2
Slide 18: Safe Harbour
S AFE HAR BOUR 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
Slide 19: Slide 19