Oriental Aromatics Ltd. · NSE:OAL
Oriental Aromatics — Q2 FY27 Earnings Presentation
20 slides from Oriental Aromatics's earnings presentation, Nov 5, 2026
Slide 1: Regulation 30 disclosure letter to stock exchanges
Ref: OAL/BSE/NSE/52/2026-2027 05th November 2026 To To The Manager The Manager Department of Corporate Services, Listing Department, BSE Limited, National Stock Exchange of India Limited Phiroz Jeejeebhoy Towers Exchange Plaza, Bandra Kurla Complex Dalal Street, Mumbai- 400 001 Bandra (East), Mumbai
Slide 2: Q2/H1-FY27
Q2/H1-FY27
Slide 3: Executive Summary
EXECUTIVE SUMMARY OVERVIEW FY26 CONSOLIDATED FINANCIALS • Oriental Aromatics Ltd. is one of the largest Indian manufacturers of a variety of Aroma Chemicals, Camphor, OP. INCOME – INR 10,308 Mn Fragrances and Flavours. • The company is one of the privileged few integrated PBT – INR 107 Mn manufactur
Slide 4: Company Overview
COMPANY OVERVIEW
Slide 5: Company Overview
COMPANY OVERVIEW • The Fragrance and Flavours business of Oriental Aromatics was founded by Mr. Keshavlal Bodani in 1955 and has been nurtured and handed down to three generations of the Bodani’s. O P E R AT I O N A L R E V E N U E , PAT ( I N R M n ) & • In August 2008, Oriental Aromatics Ltd. acqu
Slide 6: Value Chain
VALUE CHAIN SOURCES OF RAW MATERIALS RAW MATERIALS PRODUCTS/BLENDS APPLICATIONS INCENSE STICKS AIR FRESHENERS AROMA INGREDIENTS • Specialty Aroma Chemicals PINE TREE • Pine Oil COSMETICS • Terpene based aroma chemicals • Others SPIRITUAL SYNTHETIC CAMPHOR BALMS PETROLEUM ALPHA PINENE FRAGRANCE AND F
Slide 7: Q2/H1-FY27 Financial Overview
6 Q2/H1-FY27 FINANCIAL OVERVIEW
Slide 8: Q2/H1-FY27 Financial Highlights
Q2/H1-FY27 FINANCIAL HIGHLIGHTS Q2-FY27 CONSOLIDATED FINANCIAL PERFORMANCE H1-FY27 CONSOLIDATED FINANCIAL PERFORMANCE INR 3,182 Mn INR 253 Mn 7.95% INR 5,780 Mn INR 451 Mn 7.80% REVENUE FROM EBITDA EBITDA MARGIN REVENUE FROM EBITDA EBITDA MARGIN OPERATIONS OPERATIONS INR 58 Mn 1.82% INR 1.72 /share
Slide 9: Q2/H1-FY27 Operational Highlights
Q2/H1-FY27 OPERATIONAL HIGHLIGHTS • Achieved the highest-ever quarterly revenue from operations of INR 3,182 Mn in Q2 FY27, representing growth of 17% YoY and 23% QoQ. H1 FY27 revenue was at INR 5,780 Mn which is up 16% YoY. • The Company entered into a technical, strategic and manufacturing arrange
Slide 10: Quarterly Consolidated Income Statement (Ind-AS)
QUARTERLY CONSOLIDATED INCOME STATEMENT(IND-AS) INCOME STATEMENT (MN) Q2-FY27 Q2-FY26 Y-O-Y Q1-FY27 Q-O-Q Total Operational Income 3,182 2,713 17.3% 2,598 22.5% Total Expenses 2,929 2,541 15.3% 2,400 22.0% EBITDA 253 172 47.1% 198 27.8% EBITDA Margins (%) 7.95% 6.34% 161 Bps 7.62% 33 Bps Other Incom
Slide 11: H1-FY27 Consolidated Income Statement (Ind-AS)
H1-FY27 CONSOLIDATED INCOME STATEMENT(IND -AS) INCOME STATEMENT (MN) H1-FY27 H1-FY26 Y-O-Y Total Operational Income 5,780 4,968 16.3% Total Expenses 5,329 4,615 15.5% EBITDA 451 353 27.8% EBITDA Margins (%) 7.80% 7.11% 69 Bps Other Income 14 33 (57.6)% Depreciation 155 155 NA Finance Cost 164 178 (7
Slide 12: Historical Financial Overview
11 HISTORICAL FINANCIAL OVERVIEW
Slide 13: Historical Standalone Income Statement
HISTORICAL STANDALONE INCOME STATEMENT INCOME STATEMENT (MN) FY24 FY25 FY26 H1-FY27 Total Operational Income 8,364 9,280 10,256 5,707 Total Expenses 7,890 8,279 9,479 5,216 EBITDA 474 1,001 777 491 EBITDA Margins (%) 5.67% 10.79% 7.58% 8.60% Other Income 73 32 93 14 Depreciation 197 213 250 125 Fina
Slide 14: Historical Standalone Balance Sheet
HISTORICAL STANDALONE BALANCE SHEET LIABILITIES (INR Mn) MN) FY25 FY24 FY26 FY25 H1-FY27 FY26 ASSETS (INR Mn) FY25 FY26 H1-FY27 Shareholders Fund Assets Share Share Capital Capital 168 168 168 168 168 168.268 Non-Current Assets Other Other Equity Equity 6,619 6,176 6,853 6,619 7,020 6,853 Property,
Slide 15: Historical Consolidated Income Statement
HISTORICAL CONSOLIDATED INCOME STATEMENT INCOME STATEMENT (MN) FY24 FY25 FY26 H1-FY27 Total Operational Income 8,364 9,283 10,308 5,780 Total Expenses 7,894 8,349 9,628 5,329 EBITDA 470 934 680 451 EBITDA Margins (%) 5.62% 10.06% 6.60% 7.80% Other Income 73 31 96 14 Depreciation 198 237 311 155 Fina
Slide 16: Historical Consolidated Balance Sheet
HISTORICAL CONSOLIDATED BALANCE SHEET LIABILITIES (INR Mn) FY25 FY26 H1-FY27 ASSETS (INR MN) FY25 FY26 H1-FY27 Shareholders Fund Assets Share Capital 168 168 168 Non-Current Assets Other Equity 6,461 6,477 6,542 Property, Plant and Equipment 4,131 3,946 3,865 Goodwill on Amalgamation 450 450 450 Non
Slide 17: Consolidated Financial Performance
CONSOLIDATED FINANCIAL PERFORMANCE REVENUE FROM OPERATIONS (INR MN) EBITDA (INR Mn) & EBITDA MARGINS PAT (INR Mn) & PAT MARGINS (%) (%) 12.00% 3.69% 10,308 10.06% 9,283 10.00% 8,364 7.80% 6.60% 8.00% 5,780 5.62% 934 680 6.00% 1.09% 1.44% 470 451 4.00% 343 2.00% 91 0.31% 83 32 0.00% FY24 FY25 FY26 H1
Slide 18: Capital Market Information
CAPITAL MARKET INFORMATION STOCK PERFORMANCE (AS ON 30th September, 2026) 80% 60% 40% 20% 0% -20% -40% Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Jul-26 Aug-26 Sep-26 OAL Sensex PRICE DATA (AS ON 30th September, 2026) INR SHAREHOLDING PATTERN (AS ON 30th September, 2026) Face Val
Slide 19: Safe Harbour
SAFE HARBOUR This presentation and the accompanying slides (the “Presentation”), which have been prepared by Oriental Aromatics Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any s
Slide 20: Thank you