OAL quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Oriental Aromatics Ltd reported sales of ₹259.81 Cr, operating profit of ₹19.8 Cr (OPM 7.62%) and net profit of ₹2.51 Cr for the quarter ended Jun 2026. Figures in ₹ crore, consolidated where available.
OAL quarterly results (₹ Cr)
Metric
Sep 2024
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sales
236.77
222.57
253.16
225.52
271.33
251.56
282.37
259.81
YoY Sales growth
4.39
12.75
16.94
4.52
14.6
13.03
11.54
15.2
Expenses
208.15
200.02
233.89
207.46
254.09
238.34
262.91
240.01
Operating Profit
28.62
22.55
19.27
18.06
17.24
13.22
19.46
19.8
OPM
12.09%
10.13%
7.61%
8.01%
6.35%
5.26%
6.89%
7.62%
Other Income
2.1
0.09
0.24
0.27
3
2.06
4.27
1
Interest
6.34
6.36
8.62
8.07
9.72
9.3
8.66
7.81
Depreciation
5.16
6.4
7.23
7.7
7.81
7.82
7.74
7.72
Profit before tax
19.22
9.88
3.66
2.56
2.71
-1.84
7.33
5.27
Tax
23.1%
27.73%
60.93%
80.47%
73.06%
4.35%
45.7%
52.37%
Net Profit
14.78
7.14
1.42
0.5
0.74
-1.92
3.99
2.51
EPS in Rs
4.39
2.12
0.42
0.15
0.22
-0.57
1.19
0.75
OAL profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
873
854
842
928
1,031
1,065
Sales growth
23
-2
-1
10
11
14
Expenses
780
799
795
835
963
995
Operating Profit
93
54
47
94
68
70
OPM
11%
6%
6%
10%
7%
7%
Other Income
4
6
7
3
10
10
Interest
4
13
20
25
36
35
Depreciation
17
19
20
24
31
31
Profit before tax
76
27
14
48
11
13
Tax
30%
28%
35%
28%
69%
-
Net Profit
53
20
9
34
3
5
EPS in Rs
15.84
5.87
2.7
10.2
0.98
1.59
Dividend Payout
9%
9%
18%
5%
51%
-
OAL balance sheet (₹ Cr)
Metric
Mar 2023
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Equity Capital
17
17
17
17
17
Reserves
608
616
646
645
648
Borrowings
231
206
353
398
403
Other Liabilities
130
157
129
133
127
Total Liabilities
986
995
1,145
1,193
1,194
Fixed Assets
273
270
480
467
460
CWIP
53
173
5
7
5
Investments
0
0
0
0
0
Other Assets
661
551
660
720
730
Total Assets
986
995
1,145
1,193
1,194
OAL cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
-1
-22
142
-34
2
Cash from Investing Activity
-59
-46
-99
-86
-12
Cash from Financing Activity
51
78
-48
121
12
Net Cash Flow
-9
9
-5
0
3
Free Cash Flow
-60
-69
43
-121
-9
CFO/OP
23%
-23%
309%
-20%
11%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit