Oriental Aromatics Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 238.90 | 217.50 | 218.27 |
| Operating Expense | 207.87 | 192.91 | 195.43 |
| Net Profit | 16.31 | 11.64 | 10.20 |
| Net Profit Margin | 6.83 | 5.35 | 4.67 |
| Earning Per Share | 4.85 | 3.46 | 3.03 |
| EBIDTA | 31.08 | 24.33 | 22.70 |
| Effective Tax Rate | 15.05 | 15.21 | 17.12 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 238.90 |
| Operating Expense | 207.87 |
| Net Profit | 16.31 |
| Net Profit Margin | 6.83 |
| Earning Per Share | 4.85 |
| EBIDTA | 31.08 |
| Effective Tax Rate | 15.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 836.40 | 849.07 | 868.79 |
| Operating Expenses Annual | 789.07 | 793.93 | 775.34 |
| Operating Profit Annual | 54.66 | 60.91 | 97.83 |
| Interest Annual | 20.49 | 13.13 | 4.10 |
| Depreciation | 17.38 | 17.81 | 15.91 |
| Net Profit Annual | 9.48 | 20.62 | 54.06 |
| Tax Annual | 5.02 | 7.83 | 22.72 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 836.40 |
| Operating Expenses Annual | 789.07 |
| Operating Profit Annual | 54.66 |
| Interest Annual | 20.49 |
| Depreciation | 17.38 |
| Net Profit Annual | 9.48 |
| Tax Annual | 5.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 9.59 | 6.26 | 15.14 |
| Cash Flow from Operations | 153.42 | -21.29 | -1.11 |
| Cash Flow from Investing | -76.61 | -53.44 | -59.18 |
| Cash Flow from Financing | -82.92 | 78.06 | 51.41 |
| Cash Flow at the End | 3.48 | 9.59 | 6.26 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 9.59 |
| Cash Flow from Operations | 153.42 |
| Cash Flow from Investing | -76.61 |
| Cash Flow from Financing | -82.92 |
| Cash Flow at the End | 3.48 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 6.49 | 7.14 | 11.21 |
| PBIT Margin (%) | 4.16 | 4.87 | 9.27 |
| PBT Margin (%) | 3.96 | 4.50 | 7.01 |
| Net PROFIT Margin (%) | 1.13 | 2.42 | 6.19 |
| Return On Networth / Equity (%) | 1.50 | 3.35 | 9.29 |
| Return On Networth /Employed (%) | 4.19 | 5.17 | 11.67 |
| Return On Assets (%) | 1.14 | 2.56 | 7.81 |
| Total Debt / Equity (X) | 0.32 | 0.30 | 0.19 |
| Asset Turnover Ratio (%) | 1.01 | 1.06 | 1.26 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 6.49 |
| PBIT Margin (%) | 4.16 |
| PBT Margin (%) | 3.96 |
| Net PROFIT Margin (%) | 1.13 |
| Return On Networth / Equity (%) | 1.50 |
| Return On Networth /Employed (%) | 4.19 |
| Return On Assets (%) | 1.14 |
| Total Debt / Equity (X) | 0.32 |
| Asset Turnover Ratio (%) | 1.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 263.93 | 266.52 | 261.03 |
| Total Current Assets Annual | 522.68 | 634.08 | 553.81 |
| Non Current Assets Annual | 407.35 | 354.21 | 312.20 |
| Total Shareholders Funds Annual | 634.40 | 626.70 | 606.14 |
| Total Assets Annual | 930.03 | 988.29 | 866.01 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 263.93 |
| Total Current Assets Annual | 522.68 |
| Non Current Assets Annual | 407.35 |
| Total Shareholders Funds Annual | 634.40 |
| Total Assets Annual | 930.03 |
EPS (INR)
Expected
4.39
Reported
4.39
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
