BSECompany Update2d ago · 5 Nov 2026, 11:05 am

Investor Presentation for the quarter and half year ended 30th September, 2026

Oriental Aromatics Ltd-$ · 500078

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Oriental Aromatics Ltd. has announced its Q2 and H1 FY27 financial results, with revenue from operations reaching INR 3,182 Mn in Q2 FY27, a 17% YoY growth, and INR 5,780 Mn in H1 FY27, a 16% YoY growth. The company has also entered into a technical, strategic, and manufacturing arrangement with Unilever Industries Private Limited.

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Earnings Impact6/10
Growth Catalyst4/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10

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Oriental Aromatics Ltd-$ - 500078 - Announcement under Regulation 30 (LODR)-Investor Presentation

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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 B a n d r a ( E a s t ) , Mumbai - 400 051 Scrip ID : OAL Symbol: OAL Scrip Code: 500078 Series : EQ Sub: Disclosure under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 Dear Sir/Ma’am, This is to inform you that pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (the “Listing Regulations"), read with Para A of Part A of Schedule III of the Listing Regulations, we hereby enclose the Earning Presentation for the quarter and half year ended 30th September, 2026. Pursuant to Regulation 46 of the Listing Regulations, the aforesaid Earnings Presentation is also uploaded on the website of the Company i.e. www.orientalaromatics.com Kindly take the same on your record. Thanking you. For Oriental Aromatics Limited Dharmil A. Bodani Chairman & Managing Director DIN: 00618333 Registered Office 133, Jehangir Building, 2nd Floor, M.G. Road, Fort, Mumbai 400 001, India. T +91-22-66556000 / 43214000 F +91-22-66556099 E oa@orientalaromatics.com CIN L17299MH1972PLC285731 www.orientalaromatics.com Q2/H1-FY27 E X E C U TI VE S U M M AR Y FY26 CONSOLIDATED FINANCIALS OVERVIEW • Oriental Aromatics Ltd. is one of the largest Indian OP. INCOME – INR 10,308 Mn manufacturers of a variety of Aroma Chemicals, Camphor, Fragrances and Flavours. • The company is one of the privileged few integrated PBT – INR 107 Mn manufacturers of fragrances and flavours as well as aroma chemicals globally. • The Company aspires to become a global player in the specialty EBITDA – INR 680 Mn aroma chemicals and use these synergies to become one of the most prominent fragrance and flavour companies. NET PROFIT - INR 32 Mn • The company is listed on both NSE and BSE with an approximate Market Capitalisation of INR 17,884 Mn as on 30th September, 2026. EBITDA MARGIN – 6.60% MANUFACTURING PLANTS & CAPACITIES R&D FACILITIES BUSINESS MIX • Aroma Chemicals and Camphor - • Aroma Chemicals and Camphor: • Centre for Innovation at EPS – INR 0.98 Ranging from Pinene derivatives, to • Bareilly, U.P. Mumbai petrochem derivatives, and even musk • Vadodara, Gujarat • Process re-engineering lab and sandalwood derivatives, OAL • Mahad, Maharashtra at Vadodara delivers quality aroma chemicals to • Flavours and Fragrances: ROCE – 4.85% clients across the world. • Ambernath, Maharashtra • Flavours and Fragrances – OAL delivers innovative flavours and fragrance raw ROE – 0.48% materials to marquee FMCG companies. C O MP ANY O V E RV IE W C O M P ANY O V E R VI E W • The Fragrance and Flavours business of Oriental Aromatics was founded by Mr. Keshavlal Bodani in 1955 and O PE RAT I O NA L RE VE NUE , PAT (I NR Mn ) & has been nurtured and handed down to three generations of the Bodani’s. E BI T DA MA RG I N (%) • In August 2008, Oriental Aromatics Ltd. acquired a controlling stake of 57.66% in the listed entity of Camphor & Allied Products Ltd.(CAPL), a key supplier of Camphor and other specialty aroma chemicals. Furthermore in April, 2017,Oriental Aromatics was fully amalgamated into the listed entity and thereafter, the name of CAPL 10,308 9,283 was changed to Oriental Aromatics Limited (OAL). 8,364 10.06% 7.80% • Today, the Company is one of the largest manufacturers of variety of specialty-based aroma chemicals, and 5,780 camphor, with a vast product range including Synthetic Camphor, Terpineols, Pine Oils, Astromusk, several 5.62% other specialty aroma chemicals finding applications in a wide array of industries ranging from like Cosmetics, 6.60% Soaps, Pharmaceuticals and many more. • OAL’s custom designed fragrances are found in fine fragrances, incense sticks, candles, and various FMCG 91 343 32 83 products like soaps, shampoos, hair oils, detergents, etc. and it also provides flavours for ice-creams, bakeries, confectionaries, beverages, chewing gums, chocolates etc. FY24 FY25 FY26 H1-FY27 • The Company has evolved into a one stop solution provider for the flavour and fragrance industry. Operational Revenue PAT EBITDA Margin (%) FY26 GEOGRAPHICAL SALES (%) International Domestic FRAGRANCES FLAVOURS AROMA CHEMICALS CAMPHOR V A L UE C H AI N SOURCES OF RAW MATERIALS RAW MATERIALS PRODUCTS/BLENDS APPLICATIONS INCENSE STICKS AIR FRESHENERS AROMA INGREDIENTS • Specialty Aroma Chemicals • Pine Oil PINE TREE COSMETICS • Terpene based aroma chemicals • Others SPIRITUAL SYNTHETIC CAMPHOR BALMS PETROLEUM ALPHA PINENE FRAGRANCE AND FLAVOUR PRODUCTS DETERGENTS • Industrial Fragrance Compounds • Flavour Compounds HAIR OILS, • Customized Fragrance ALEURITIC ACID (SHELLAC SHAMPOOS, Compounds POWDER) PETRO CHEMICALS SOAPS ETC. Q 2 / H1 - FY2 7 F I N A N C IAL O V E RV IE W Q 2 / H1 -F Y27 F I NANC IAL H I G HLIGHT S 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 INR 83 Mn 1.44% INR 2.47 /share NET PROFIT PAT MARGIN BASIC/DILUTED EPS NET PROFIT PAT MARGIN BASIC/DILUTED EPS Q 2 / H1 -F Y27 O P E R AT I ONAL H I G HLIGHT S • 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 arrangement with Unilever Industries Private Limited, marking a new collaboration in its manufacturing and business operations. • Sales volumes increased by 7% YoY in H1 FY27, supported by growth across all businesses. In Q2, sales volumes grew 4% QoQ, while production volumes increased 7% sequentially. • The Fragrances & Flavours division recorded 20% QoQ growth in sales volumes, supported by improved demand and continued customer engagement. • Specialty Aroma Ingredients sales volumes grew 12% QoQ and 8% YoY in Q2, while H1 volumes increased 10% YoY, reflecting continued customer demand and our focus on strengthening market penetration. • Camphor & Terpene Chemicals sales volumes grew 11% YoY in H1 FY27, reflecting continued market penetration. Q2 offtake was affected by higher Alpha- Pinene costs and the resulting increase in camphor selling prices. • Mahad continued to progress through its commercial ramp-up, with Q2 production increasing 51% and sales volumes rising 74% QoQ. H1 production grew 36% YoY as customer qualifications and commercialisation progressed. • Consolidated EBITDA margin improved to 7.95% in Q2 FY27, expanding 33 bps QoQ and 161 bps YoY, supported by better realisations, product mix and ongoing operational efficiency initiatives. H1 FY27 EBITDA margin increased by 69 bps YoY to 7.80%. • H1 FY27 cash profit increased to INR 238 Mn from INR 167 Mn in H1 FY26, reflecting improved profitability. • Net debt-to-equity stood at 0.64x as of 30 September 2026, reflecting the continued focus on prudent financial management and balance-sheet discipline. Q U A R TE R LY C O N S OLI DATE D I N C OM E S T A T E M ENT (I ND -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 Income 4 30 (86.7)% 10 (60.0)% Depreciation 78 78 NA 77 1.3% Finance Cost 86 97 (11.3)% 78 10.3% PBT 93 27 NA 53 75.5% Tax 35 20 75.0% 28 25.0% Profit After Tax 58 7 NA 25 NA PAT Margins (%) 1.82% 0.26% 156 Bps 0.96% 86 Bps EPS (After Exceptional Items) 1.72 0.22 NA 0.75 NA H 1 - FY27 C O N S OLI DAT E D I N C OM E S T A T EM E NT(I ND - AS ) INCOME STATEMENT (MN) H1-FY27 H1-FY2 [Showing first 8,000 characters — download PDF for full document]