OALSpecialty Chemicals
Oriental Aromatics Limite — Profit & Loss Statement
₹238.25
-0.23%
Oriental Aromatics Limite Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.41 Cr | -85942.61 | -0.03 Cr | -0.05 Cr |
| Tax Rate For Calcs | 0.28 | 0.35 | 0.28 | 0.30 |
| Normalized EBITDA | 97.23 Cr | 53.41 Cr | 59.37 Cr | 96.39 Cr |
| Total Unusual Items | -1.48 Cr | -0.02 Cr | -0.12 Cr | -0.17 Cr |
| Total Unusual Items Excluding Goodwill | -1.48 Cr | -0.02 Cr | -0.12 Cr | -0.17 Cr |
| Net Income From Continuing Operation Net Minority Interest | 34.33 Cr | 9.10 Cr | 19.74 Cr | 53.30 Cr |
| Reconciled Depreciation | 23.68 Cr | 19.79 Cr | 19.43 Cr | 17.01 Cr |
| Reconciled Cost Of Revenue | 695.23 Cr | 686.55 Cr | 686.64 Cr | 675.86 Cr |
| EBITDA | 95.75 Cr | 53.38 Cr | 59.25 Cr | 96.22 Cr |
| EBIT | 72.07 Cr | 33.59 Cr | 39.83 Cr | 79.20 Cr |
| Net Interest Income | -25.38 Cr | -20.37 Cr | -13.03 Cr | -4.04 Cr |
| Interest Expense | 24.46 Cr | 19.53 Cr | 12.34 Cr | 3.32 Cr |
| Normalized Income | 35.39 Cr | 9.12 Cr | 19.83 Cr | 53.42 Cr |
| Net Income From Continuing And Discontinued Operation | 34.33 Cr | 9.10 Cr | 19.74 Cr | 53.30 Cr |
| Total Expenses | 851.75 Cr | 804.07 Cr | 808.68 Cr | 790.48 Cr |
| Rent Expense Supplemental | 0.13 Cr | 0.05 Cr | 0.05 Cr | 0.09 Cr |
| Diluted Average Shares | 3.37 Cr | 3.37 Cr | 3.37 Cr | 3.37 Cr |
| Basic Average Shares | 3.37 Cr | 3.37 Cr | 3.37 Cr | 3.37 Cr |
| Diluted EPS | 10.20 | 2.71 | 5.87 | 15.84 |
| Basic EPS | 10.20 | 2.71 | 5.87 | 15.84 |
| Diluted NI Availto Com Stockholders | 34.33 Cr | 9.10 Cr | 19.74 Cr | 53.30 Cr |
| Net Income Common Stockholders | 34.33 Cr | 9.10 Cr | 19.74 Cr | 53.30 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 34.33 Cr | 9.10 Cr | 19.74 Cr | 53.30 Cr |
| Net Income Including Noncontrolling Interests | 34.33 Cr | 9.10 Cr | 19.74 Cr | 53.30 Cr |
| Net Income Continuous Operations | 34.33 Cr | 9.10 Cr | 19.74 Cr | 53.30 Cr |
| Tax Provision | 13.28 Cr | 4.95 Cr | 7.74 Cr | 22.58 Cr |
| Pretax Income | 47.61 Cr | 14.05 Cr | 27.48 Cr | 75.88 Cr |
| Other Non Operating Income Expenses | 0.36 Cr | 0.36 Cr | 0.11 Cr | 2.06 Cr |
| Special Income Charges | -1.48 Cr | -0.02 Cr | -0.12 Cr | -0.17 Cr |
| Other Special Charges | 0.12 Cr | 0.02 Cr | 0.03 Cr | 0.17 Cr |
| Write Off | 1.36 Cr | 0.00 | 0.09 Cr | 0.00 |
| Net Non Operating Interest Income Expense | -25.38 Cr | -20.37 Cr | -13.03 Cr | -4.04 Cr |
| Total Other Finance Cost | 0.91 Cr | 0.83 Cr | 0.69 Cr | 0.72 Cr |
| Interest Expense Non Operating | 24.46 Cr | 19.53 Cr | 12.34 Cr | 3.32 Cr |
| Operating Income | 71.19 Cr | 27.74 Cr | 37.11 Cr | 75.87 Cr |
| Operating Expense | 156.52 Cr | 117.52 Cr | 122.04 Cr | 114.62 Cr |
| Other Operating Expenses | 24.52 Cr | 21.02 Cr | 18.02 Cr | 20.13 Cr |
| Depreciation And Amortization In Income Statement | 23.68 Cr | 19.79 Cr | 19.43 Cr | 17.01 Cr |
| Amortization | 2.19 Cr | 1.61 Cr | 0.87 Cr | 0.41 Cr |
| Depreciation Income Statement | 21.49 Cr | 18.18 Cr | 18.56 Cr | 16.60 Cr |
| Selling General And Administration | 37.54 Cr | 27.15 Cr | 34.73 Cr | 29.53 Cr |
| Selling And Marketing Expense | 26.91 Cr | 18.49 Cr | 26.58 Cr | 23.40 Cr |
| General And Administrative Expense | 10.63 Cr | 8.67 Cr | 8.15 Cr | 6.13 Cr |
| Rent And Landing Fees | 0.13 Cr | 0.05 Cr | 0.05 Cr | 0.09 Cr |
| Gross Profit | 227.71 Cr | 145.26 Cr | 159.15 Cr | 190.50 Cr |
| Cost Of Revenue | 695.23 Cr | 686.55 Cr | 686.64 Cr | 675.86 Cr |
| Total Revenue | 922.94 Cr | 831.81 Cr | 845.79 Cr | 866.35 Cr |
| Operating Revenue | 922.94 Cr | 831.81 Cr | 845.79 Cr | 866.35 Cr |
| Interest Income | — | 0.00 | 5000.00 | 2000.00 |
| Interest Income Non Operating | — | 0.00 | 5000.00 | 2000.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.