Oriental Aromatics Ltd. · NSE:OAL
Oriental Aromatics — Q3 FY2026 Earnings Presentation
20 slides from Oriental Aromatics's earnings presentation, Feb 13, 2026
Slide 1: Disclosure under Regulation 30 cover letter to exchanges
Ref: OAL/BSE/NSE/63/2025-26 13th February, 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
Slide 2: Earnings Presentation Q3/9M-FY26
EARNINGS PRESENTATION Q3/9M-FY26
Slide 3: 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 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: Q3/9M-FY26 Financial Overview
6 Q3/9M-FY26 FINANCIAL OVERVIEW
Slide 8: Q3/9M-FY26 Financial Highlights
Q3/9M-FY26 FINANCIAL HIGHLIGHTS Q3-FY26 CONSOLIDATED FINANCIAL PERFORMANCE 9M-FY26 CONSOLIDATED FINANCIAL PERFORMANCE INR 2,516 Mn INR 132 Mn 5.25% INR 7,484 Mn INR 485 Mn 6.48% REVENUE FROM EBITDA EBITDA MARGIN REVENUE FROM EBITDA EBITDA MARGIN OPERATIONS OPERATIONS INR (19) Mn (0.76)% INR (0.57) /
Slide 9: Q3/9M-FY26 Operational Highlights
Q3/9M-FY26 OPERATIONAL HIGHLIGHTS • During Q3-FY26, the Company experienced lower demand in the Specialty Aroma Ingredients and Flavour & Fragrance divisions. Camphor volumes witnessed a sequential decline, primarily attributable to seasonal trends, consistent with historical patterns. • Total produ
Slide 10: Quarterly Consolidated Income Statement (IND-AS)
QUARTELY CONSOLIDATED INCOME STATEMENT(IND-AS) INCOME STATEMENT (Mn) Q3-FY26 Q3-FY25 Y-O-Y Q2-FY26 Q-O-Q Total Operational Income 2,516 2,226 13.0% 2,713 (7.3)% Total Expenses 2,384 2,000 19.2% 2,541 (6.2)% EBITDA 132 226 (41.6)% 172 (23.3)% EBITDA Margins (%) 5.25% 10.15% (490) Bps 6.34% (109) Bps
Slide 11: 9M-FY26 Consolidated Income Statement (IND-AS)
9M-FY26 CONSOLIDATED INCOME STATEMENT (IND-AS) INCOME STATEMENT (MN) 9M-FY26 9M-FY25 Y-O-Y Total Operational Income 7,484 6,751 10.9% Total Expenses 6,999 6,018 16.3% EBITDA 485 733 (33.8)% EBITDA Margins (%) 6.48% 10.86% (438) Bps Other Income 53 39 35.9% Depreciation 233 164 42.1% Finance Cost 271
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 9M-FY26 Total Operational Income 8,491 8,364 9,280 7,462 Total Expenses 7,940 7,890 8,279 6,903 EBITDA 551 474 1,001 559 EBITDA Margins (%) 6.49% 5.67% 10.79% 7.49% Other Income 58 73 32 53 Depreciation 193 197 213 188 Finan
Slide 14: 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 15: Historical Consolidated Income Statement
HISTORICAL CONSOLIDATED INCOME STATEMENT INCOME STATEMENT (Mn) FY23 FY24 FY25 9M-FY26 Total Operational Income 8,491 8,364 9,283 7,484 Total Expenses 7,949 7,894 8,349 6,999 EBITDA 542 470 934 485 EBITDA Margins (%) 6.38% 5.62% 10.06% 6.48% Other Income 57 73 33 53 Depreciation 194 198 237 233 Finan
Slide 16: 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 17: Consolidated Financial Performance
CONSOLIDATED FINANCIAL PERFORMANCE REVENUE FROM OPERATIONS (INR Mn) EBITDA (INR Mn) & EBITDA MARGINS (%) PAT (INR Mn) & PAT MARGINS (%) 9,283 3.69% 12.00% 8,491 8,364 10.06% 7,484 2.32% 1.09% 10.00% 6.38% 6.84% 8.00% 5.62% 934 6.00% -0.09% 542 470 485 4.00% 343 197 2.00% 91 0.00% FY23 FY24 FY25 9M-F
Slide 18: Capital Market Information
CAPITAL MARKET INFORMATION STOCK PERFORMANCE (AS ON 31st December, 2025) 15% 10% 5% 0% -5% -10% -15% -20% -25% -30% -35% -40% Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 OAL Sensex PRICE DATA (AS ON 31st December, 2025) INR SHAREHOLDING PATTERN (AS ON 31st Dec
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
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