Oriental Aromatics Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong market demand.
Consistent increase in net profit, reaching ₹14.78 crore, suggesting improved cost management.
Operating profit margin has stabilized around 6%, showing enhanced operational efficiency.

NEGATIVES

Profitability fluctuated in earlier quarters, with a loss of ₹6.05 crore in Q1 2023.
Rising expenses, particularly in material costs, could pressure future margins.
Tax liabilities increased significantly in the latest quarter, impacting net profit.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	195.69	226.82	197.41	216.48	215.76	236.77	222.57	225.52
Expenses	204.19	226.21	195.13	204.10	202.60	219.65	212.78	223.22
Operating Profit	-8.49	0.61	2.28	12.38	13.16	17.12	9.78	2.29
Other Income	0.58	2.81	2.16	1.74	1.69	2.10	0.09	0.27
Interest	4.60	5.46	6.87	3.44	4.05	6.34	6.36	8.07
Depreciation	4.81	4.94	4.96	5.08	4.89	5.16	6.40	7.70
Profit Before Tax	-7.92	3.42	4.44	14.11	14.85	19.22	9.88	2.56
Tax	-1.87	1	1.83	4	3.87	4.44	2.73	2.06
Net Profit	-6.05	2.42	2.61	10.12	10.98	14.78	7.14	0.50
Eps in Rs	-1.80	0.72	0.78	3.01	3.26	4.39	2.12	0.15