Oriental Aromatics Ltd
BSE:500078
Oriental Aromatics Ltd
BSE:500078
Price:
298.8
INR
-7.74%
Market Closed
Market Cap:
₹10.1B
Income Statement
Earnings Waterfall
Oriental Aromatics Ltd
Oriental Aromatics Ltd
Income Statement
Oriental Aromatics Ltd
Oriental Aromatics Ltd
Currency: INR
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
25
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
188
|
0
|
0
|
0
|
235
|
0
|
0
|
|
| Revenue |
8 688
N/A
|
11 023
+27%
|
8 630
-22%
|
8 566
-1%
|
8 491
-1%
|
8 112
-4%
|
8 173
+1%
|
8 153
0%
|
8 364
+3%
|
8 565
+2%
|
8 664
+1%
|
8 916
+3%
|
9 283
+4%
|
9 380
+1%
|
9 726
+4%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(7 235)
|
(9 273)
|
(7 393)
|
(7 353)
|
(7 369)
|
(7 206)
|
(7 308)
|
(7 296)
|
(7 274)
|
(7 328)
|
(7 220)
|
(7 334)
|
(7 611)
|
(7 837)
|
(8 288)
|
|
| Gross Profit |
1 453
N/A
|
1 751
+20%
|
1 237
-29%
|
1 213
-2%
|
1 122
-7%
|
906
-19%
|
865
-5%
|
856
-1%
|
1 090
+27%
|
1 237
+13%
|
1 444
+17%
|
1 581
+9%
|
1 672
+6%
|
1 543
-8%
|
1 438
-7%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(696)
|
(859)
|
(734)
|
(742)
|
(773)
|
(715)
|
(711)
|
(701)
|
(817)
|
(754)
|
(788)
|
(854)
|
(971)
|
(915)
|
(950)
|
|
| Selling, General & Administrative |
(457)
|
0
|
0
|
0
|
(503)
|
0
|
0
|
0
|
(520)
|
0
|
0
|
0
|
(618)
|
0
|
0
|
|
| Depreciation & Amortization |
(170)
|
(217)
|
(184)
|
(191)
|
(194)
|
(196)
|
(197)
|
(197)
|
(198)
|
(199)
|
(201)
|
(216)
|
(237)
|
(265)
|
(291)
|
|
| Other Operating Expenses |
(70)
|
(642)
|
(550)
|
(551)
|
(77)
|
(519)
|
(514)
|
(504)
|
(99)
|
(556)
|
(587)
|
(639)
|
(117)
|
(649)
|
(658)
|
|
| Operating Income |
757
N/A
|
892
+18%
|
503
-44%
|
471
-6%
|
349
-26%
|
191
-45%
|
155
-19%
|
155
+1%
|
273
+76%
|
482
+77%
|
657
+36%
|
726
+11%
|
701
-4%
|
629
-10%
|
488
-22%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(12)
|
(64)
|
(81)
|
(116)
|
(89)
|
(152)
|
(174)
|
(201)
|
(132)
|
(198)
|
(207)
|
(202)
|
(215)
|
(294)
|
(328)
|
|
| Non-Reccuring Items |
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Total Other Income |
(4)
|
45
|
58
|
63
|
16
|
43
|
47
|
63
|
(1)
|
84
|
77
|
56
|
(8)
|
18
|
27
|
|
| Pre-Tax Income |
759
N/A
|
873
+15%
|
480
-45%
|
419
-13%
|
275
-34%
|
82
-70%
|
28
-66%
|
17
-38%
|
141
+705%
|
369
+162%
|
526
+43%
|
581
+10%
|
476
-18%
|
353
-26%
|
188
-47%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(226)
|
(255)
|
(152)
|
(136)
|
(77)
|
(29)
|
(14)
|
(16)
|
(50)
|
(107)
|
(141)
|
(150)
|
(133)
|
(114)
|
(90)
|
|
| Income from Continuing Operations |
533
|
617
|
328
|
283
|
197
|
53
|
14
|
2
|
91
|
262
|
385
|
430
|
343
|
238
|
98
|
|
| Net Income (Common) |
533
N/A
|
617
+16%
|
328
-47%
|
283
-14%
|
197
-30%
|
53
-73%
|
14
-74%
|
2
-87%
|
91
+5 000%
|
262
+187%
|
385
+47%
|
430
+12%
|
343
-20%
|
238
-31%
|
98
-59%
|
|
| EPS (Diluted) |
15.81
N/A
|
18.34
+16%
|
9.74
-47%
|
8.39
-14%
|
5.87
-30%
|
1.56
-73%
|
0.4
-74%
|
0.05
-88%
|
2.71
+5 320%
|
7.69
+184%
|
11.33
+47%
|
12.65
+12%
|
10.2
-19%
|
7.08
-31%
|
2.91
-59%
|
|
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