Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
675.10
619.93
653.73
665.92
487.77
591.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
675.10
619.93
653.73
665.92
487.77
591.76
Raw Material Cost
432.01
408.82
478.00
486.24
267.31
393.12
Purchase of Finished goods
7.46
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-37.66
28.05
-35.49
-41.29
-12.51
-10.47
Employee Cost
55.15
39.90
39.65
37.49
27.60
27.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
97.06
80.93
85.43
76.24
55.03
55.63
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
47.80
36.19
41.12
36.87
29.20
33.64
Total Expenditure (Excl Depreciation)
601.82
593.89
608.71
595.55
366.63
499.89
Operating Profit (PBDIT) excl Other Income
73.28
26.04
45.02
70.37
121.14
91.87
Other Income
3.89
5.55
4.99
3.09
1.21
2.53
Operating Profit (PBDIT)
77.17
31.59
50.01
73.46
122.35
94.40
Interest
16.76
16.93
9.88
2.29
1.25
8.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
60.41
14.66
40.13
71.17
121.10
86.03
Depreciation
16.45
14.71
14.46
12.40
13.47
13.89
Profit Before Tax
43.96
-0.05
25.68
58.77
107.64
72.14
Tax
11.04
0.96
7.13
15.96
28.10
9.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.90
-1.01
18.55
42.82
79.53
62.33
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
32.90
-1.01
18.55
42.82
79.53
62.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.90
-1.01
18.55
42.82
79.53
62.33
Equity Capital
16.83
16.83
16.83
16.83
16.83
16.83
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.12
0.78
1.13
2.37
10.8
5.24
Operating Profit Margin (Excl OI)
10.85%
4.2%
6.89%
10.57%
24.84%
15.52%
Gross Profit Margin
8.95%
2.36%
6.14%
10.69%
24.83%
14.54%
PAT Margin
4.87%
-0.16%
2.84%
6.43%
16.3%
10.53%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 8.90% vs -5.17% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 3,357.43% vs -105.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 181.41% vs -42.16% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -1.00% vs 71.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Oriental Aromat. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
675.10
6,102.24
-5,427.14
-88.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
675.10
6,102.24
-5,427.14
-88.94%
Raw Material Cost
432.01
4,201.93
-3,769.92
-89.72%
Purchase of Finished goods
7.46
113.16
-105.70
-93.41%
(Increase) / Decrease In Stocks
-37.66
-39.56
1.90
4.80%
Employee Cost
55.15
290.57
-235.42
-81.02%
Power Cost
0.00
349.07
-349.07
-100.00%
Manufacturing Expenses
97.06
0.00
97.06
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
47.80
411.82
-364.02
-88.39%
Total Expenditure (Excl Depreciation)
601.82
5,326.99
-4,725.17
-88.70%
Operating Profit (PBDIT) excl Other Income
73.28
775.25
-701.97
-90.55%
Other Income
3.89
61.07
-57.18
-93.63%
Operating Profit (PBDIT)
77.17
836.32
-759.15
-90.77%
Interest
16.76
18.16
-1.40
-7.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
60.41
818.16
-757.75
-92.62%
Depreciation
16.45
144.13
-127.68
-88.59%
Profit Before Tax
43.96
674.03
-630.07
-93.48%
Tax
11.04
179.17
-168.13
-93.84%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
32.90
494.86
-461.96
-93.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
32.90
494.86
-461.96
-93.35%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.90
494.82
-461.92
-93.35%
Equity Capital
16.83
27.28
-10.45
-38.31%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
8.95%
13.41%
0.00
-4.46%
PAT Margin
4.87%
8.11%
0.00
-3.24%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 675.10 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.90% vs -5.17% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 32.90 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 3,357.43% vs -105.44% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.28 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 181.41% vs -42.16% in Dec 2023
Nine Monthly - Interest
Interest 16.76 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -1.00% vs 71.36% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.85%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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