Oriental Aromatics Limited (OAL.NS)
INR 438.2
(-0.65%)
INR 438.2
(-0.65%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 8.36 Billion | 8.49 Billion | 8.66 Billion | 7.08 Billion | 7.59 Billion | 7.53 Billion |
| Cost of Revenue | 7.56 Billion | 6.86 Billion | 6.77 Billion | 4.73 Billion | 5.48 Billion | 5.62 Billion |
| Gross Profit | 794.72 Million | 1.62 Billion | 1.88 Billion | 2.35 Billion | 2.11 Billion | 1.9 Billion |
| Operating Expenses | 523.3 Million | 1.27 Billion | 1.12 Billion | 973.94 Million | 1.02 Billion | 915.64 Million |
| Selling, General and Administrative Expenses | 523.3 Million | 573.79 Million | 325.36 Million | 250.28 Million | 323.11 Million | 282.02 Million |
| Research and Development Expenses | 69.9 Million | 82.47 Million | 72.82 Million | 72.91 Million | 93.62 Million | 86.2 Million |
| Other Expenses | 72.8 Million | 57.28 Million | 20.62 Million | 8.53 Million | 3.74 Million | 2.25 Million |
| Cost and Expenses | 7.46 Billion | 8.14 Billion | 7.9 Billion | 5.7 Billion | 6.5 Billion | 6.53 Billion |
| Operating Income | 896.1 Million | 348.81 Million | 757.26 Million | 1.38 Billion | 1.09 Billion | 985.56 Million |
| Interest Expense | 203.68 Million | 130.31 Million | 24.62 Million | 13.17 Million | 68.22 Million | 129.63 Million |
| Income Tax Expense | 49.5 Million | 77.39 Million | 225.76 Million | 350.2 Million | 167.09 Million | 260.26 Million |
| Earnings before Tax | 140.54 Million | 274.82 Million | 758.78 Million | 1.36 Billion | 1.02 Billion | 831.69 Million |
| Net Income | 91.04 Million | 197.42 Million | 533.02 Million | 1.01 Billion | 861.88 Million | 571.43 Million |
| Earnings Per Share Basic | 2.71 | 5.87 | 15.84 | 30.29 | 25.61 | 16.98 |
| Earnings Per Share Diluted | 2.71 | 5.87 | 15.84 | 30.29 | 25.61 | 16.98 |
| Weighted Average Shares Outstanding | 33.59 Million | 33.65 Million | 33.65 Million | 33.65 Million | 33.65 Million | 33.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.65 Million | 33.65 Million | 33.65 Million | 33.65 Million | 33.65 Million | 33.65 Million |
| Gross Margin | 0.10 | 0.19 | 0.22 | 0.33 | 0.28 | 0.25 |
| EBIT Margin | 0.06 | 0.07 | 0.11 | 0.22 | 0.17 | 0.15 |
| Profit Margin | 0.01 | 0.02 | 0.06 | 0.14 | 0.11 | 0.08 |
| EBITDA | 534.63 Million | 578.49 Million | 969.35 Million | 1.56 Billion | 1.33 Billion | 1.13 Billion |
| Earnings Before Tax Margin | 0.11 | 0.04 | 0.09 | 0.20 | 0.14 | 0.13 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.15 Billion | 2.16 Billion | 8.36 Billion | 1.97 Billion | 2.26 Billion | 1.95 Billion |
| Cost of Revenue | 1.82 Billion | 1.84 Billion | 7.56 Billion | 1.57 Billion | 1.91 Billion | 1.69 Billion |
| Gross Profit | 327.96 Million | 319.56 Million | 794.72 Million | 399.31 Million | 355.1 Million | 266.86 Million |
| Operating Expenses | 155.8 Million | 161.45 Million | 523.3 Million | 307.77 Million | 293.47 Million | 305.78 Million |
| Selling, General and Administrative Expenses | 155.8 Million | 161.45 Million | - | 123.67 Million | 114.83 Million | 134.3 Million |
| Research and Development Expenses | - | 69.9 Million | - | - | - | - |
| Other Expenses | 16.93 Million | 17.35 Million | 72.8 Million | 21.57 Million | 28.11 Million | 5.76 Million |
| Cost and Expenses | 1.98 Billion | 2 Billion | 8.09 Billion | 1.88 Billion | 2.2 Billion | 1.99 Billion |
| Operating Income | 172.15 Million | 158.1 Million | 271.42 Million | 113.1 Million | 89.74 Million | -38.92 Million |
| Interest Expense | 40.55 Million | 34.34 Million | 203.68 Million | 68.73 Million | 54.78 Million | 45.99 Million |
| Income Tax Expense | 38.73 Million | 39.95 Million | 49.51 Million | 18.27 Million | 9.91 Million | -18.69 Million |
| Earnings before Tax | 148.53 Million | 141.11 Million | 140.54 Million | 44.37 Million | 34.96 Million | -79.16 Million |
| Net Income | 109.8 Million | 101.16 Million | 91.04 Million | 26.09 Million | 25.04 Million | -60.46 Million |
| Earnings Per Share Basic | 3.26 | 3.01 | - | 0.78 | 0.72 | -1.80 |
| Earnings Per Share Diluted | 3.26 | 3.01 | - | 0.78 | 0.72 | -1.80 |
| Weighted Average Shares Outstanding | 33.65 Million | 33.62 Million | 33.59 Million | 33.65 Million | 33.65 Million | 33.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.65 Million | 33.62 Million | 33.59 Million | 33.65 Million | 33.65 Million | 33.65 Million |
| Gross Margin | 0.15 | 0.15 | 0.10 | 0.20 | 0.16 | 0.14 |
| EBIT Margin | 0.10 | 0.10 | - | 0.08 | 0.06 | 0.01 |
| Profit Margin | 0.05 | 0.05 | 0.01 | 0.01 | 0.01 | -0.03 |
| EBITDA | 221.01 Million | 208.92 Million | - | 162.7 Million | 138.84 Million | 14.98 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.03 | 0.06 | 0.04 | -0.02 |
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