| Revenue growth | 15.2% YoY for Q1-FY27. |
|---|---|
| Margins | Sequential EBITDA margin improvement of 71 bps. |
| Demand visibility | Sustained demand across key product categories. |
| Management confidence | High regarding sustained demand and operational execution. |
Growth
Revenue grew 15.2% YoY; PAT jumped to INR 25 Mn from INR 5 Mn. Sales volumes increased 22% YoY.
Outlook
Net Debt-to-Equity improved to 0.56x. Focus remains on capacity utilization, operational efficiency, and disciplined capital allocation.
Risks
EBITDA margin fell 41 bps YoY due to elevated raw material costs. Sequential sales volumes dropped 4%.
Last quarter's promises, checked
Delivered
- Guided 10% annual revenue growth → delivered 11% FY26 growth (= BEAT)
- Guided INR 1,000 Cr revenue milestone → delivered INR 1,030.8 Cr (= BEAT)
- Guided 33% revenue split per division → delivered ~33% each (= BEAT)
Partly delivered
- Guided Mahad ramp-up to EBITDA neutral in 1 year → delivered 1-1.5% margin drag (= PARTIAL)
Missed
- Guided ~10% EBITDA margin → delivered 6.6% for FY26 (= MISS)
- Guided 0.98 bps PAT margin impact from Mahad → delivered 0.32% total PAT margin (= MISS)
Investor Presentation filed with NSE, NSE: OAL. Summary written with AI assistance from the document.
Oriental Aromatics Ltd: key numbers
- Share price
- ₹533.65
- Market cap
- ₹1,796 Cr
- Revenue (annual)
- ₹1,031 Cr
- Net profit (annual)
- ₹3.31 Cr
- P/E (TTM)
- 337.6×Sector 37.5×
- Promoter holding
- 74.17%+0.00% QoQ
- FII holding
- 0.02%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Oriental Aromatics Ltd
All →Oriental Aromatics Other Announcement
Oriental Aromatics Limited has received a revised ESG rating from Crisil ESG Ratings & Analytics. The score improved to 'Crisil ESG 56' from 'Crisil ESG 51'.
Oriental Aromatics Investor Presentation: Key Takeaways
Oriental Aromatics reported 15% YoY revenue growth in Q1 FY27, driven by 22% sales volume growth despite margin pressure from elevated raw material costs and global competition.
- Call
- Guides 12% growth
Oriental Aromatics Q1 FY27 Results: Net Profit ₹2.5 Cr, Up 400.0% YoY
Oriental Aromatics Ltd reported revenue from operations of ₹259.8 Cr (+15.2% YoY) and net profit of ₹2.5 Cr (+400.0% YoY) for Q1 FY27.
- Key figure
- Net profit ₹2.5 Cr · +400.0% YoY
Oriental Aromatics Earnings Call: Key Takeaways
Oriental Aromatics crossed ₹1,000Cr revenue milestone in FY26 despite significant margin compression (6.6% vs 10.06% YoY) due to input cost 'triple shock'.
Oriental Aromatics Earnings Call: Key Takeaways
Oriental Aromatics reported FY26 consolidated revenue of ₹10,308 Mn, up 11% YoY, despite a 91% drop in PAT to ₹32 Mn due to higher costs.
Oriental Aromatics Q4 FY26 Results: Net Profit ₹4 Cr, Up 185.7% YoY
Oriental Aromatics Ltd reported revenue from operations of ₹282.4 Cr (+11.5% YoY) and net profit of ₹4 Cr (+185.7% YoY) for Q4 FY26.
- Key figure
- Net profit ₹4 Cr · +185.7% YoY