Earnings Presentation for the quarter ended 30th June, 2026

Ref: OAL/BSE/NSE/28/2026-2027 31st July 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 ended 30th June 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 Q1-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 10,401 Mn as on 30th June, 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% 7.62% • Today, the Company is one of the largest manufacturers of variety of specialty-based aroma chemicals, and 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% 2,598 Soaps, Pharmaceuticals and many more. • OAL’s custom designed fragrances are found in fine fragrances, incense sticks, candles, and various FMCG 91 343 32 25 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 Q1-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 1 - FY2 7 F I N A N C IAL O V E RV IE W Q 1 - FY 27 F I NANCI AL & O P E R ATI O NAL H I G HLI GHTS Q1-FY27 CONSOLIDATED FINANCIAL PERFORMANCE Q1-FY27 OPERATIONAL HIGHLIGHTS • Sales volumes increased by 22% YoY, supported by sustained demand across the Company's key product categories. On a sequential basis, sales volumes were 4% lower QoQ, primarily reflecting changes in product mix and normal INR 2,598 Mn INR 198 Mn 7.62% seasonal movements across the Company's businesses. REVENUE FROM EBITDA EBITDA MARGIN • Production volumes grew by 18% YoY, driven by healthy capacity utilisation, OPERATIONS improved operational execution and sustained demand across the portfolio. On a QoQ basis, production volumes remained broadly stable, reflecting normal quarterly variations in product mix. INR 25 Mn 0.96% INR 0.75 /share • EBITDA margin improved to 7.62%, representing a 71 basis point sequential expansion, supported by a favourable product mix, improved sales NET PROFIT PAT MARGIN BASIC/DILUTED EPS realisations and the benefits of ongoing operational efficiency initiatives across manufacturing locations. On a YoY basis, EBITDA margin was lower by 41 basis points, primarily due to elevated raw material costs. • Net Debt-to-Equity Ratio improved to 0.56x as of June 30, 2026, reflecting the Company's continued focus on disciplined capital allocation, prudent financial management and strengthening its balance sheet. Q U A TE R LY C O N S O LI DAT ED I N C OM E S T A T E M E NT(I ND - AS) INCOME STATEMENT (MN) Q1-FY27 Q1-FY26 Y-O-Y Q4-FY26 Q-O-Q Total Operational Income 2,598 2,255 15.2% 2,824 (8.0)% Total Expenses 2,400 2,074 15.7% 2,629 (8.7)% EBITDA 198 181 9.4% 195 1.5% EBITDA Margins (%) 7.62% 8.03% (41) Bps 6.91% 71 Bps Other Income 10 3 NA 42 (76.2)% Depreciation 77 77 NA 77 NA Finance Cost 78 81 (3.7)% 87 (10.3)% PBT 53 26 NA 73 (27.4)% Tax 28 21 33.3% 33 (15.2)% Profit After Tax 25 5 NA 40 (37.5)% PAT Margins (%) 0.96% 0.22% 74 Bps 1.42% (46) Bps EPS (After Exceptional Items) 0.75 0.15 NA 1.18 (36.4)% H I S TORICAL F I NA NC IAL O V E RV IE W H I S TOR I CAL S T A NDALONE I N C OM E S T A T E M EN T INCOME STATEMENT (MN) FY24 FY25 FY26 Q1-FY27 Total Operational Income 8,364 9,280 10,256 2,567 Total Expenses 7,890 8,279 9,479 2,343 EBITDA 474 1,001 777 225 EBITDA Margins (%) 5.67% 10.79% 7.58% 8.77% Other Income 73 32 93 9 Depreciation 197 213 250 62 Finance Cost 205 201 293 63 PBT 145 619 327 109 Tax 50 151 74 27 Profit After Tax 95 468 253 82 PAT Margins (%) 1.14% 5.04% 2.47% 3.19% EPS (After Exceptional Items) 2.82 13.92 7.51 2.42 H I S TOR I CAL S T A NDALONE B A LAN CE S H E E T LLIIAABBIILLIITTIIEESS ((IINNRR MMNn)) FFYY2244 FFYY2255 FFYY2266 ASSETS (INR Mn) FY23 FY24 FY26 SShhaarreehhoollddeerrss FFuunndd Assets SShhaarree CCaappiittaall 116688 116688 16186.2868 Non-Current Assets OO tt hh ee rr EE qq uu ii tt yy 66 ,, 11 77 66 66 ,, 66 11 99 6 6, ,8 85 53 Property, Plant and Equipment 2,068 2,708 2,573 Intangible Asset 50 61 53 Capital WIP 537 50 47 Non-Current Liabilities Non-Current Liabilities Right of use- Lease 72 65 59 Financial Liabilit [Showing first 8,000 characters — download PDF for full document]