Oriental Aromatics Limited — PPTs, 11-08-2025: Investor Presentation

**1. Financial Highlights:**

OAL's Q1-FY26 revenue was ₹225.5 Cr. Net profit stood at ₹0.5 Cr (0.22% margin), EBITDA at ₹18.1 Cr (8.03% margin). Production grew 10% YoY, sales 4% YoY. FY25 saw significant capex completed, with Property, Plant & Equipment increasing to ₹413.1 Cr and Capital Work in Progress sharply down.

**2. Strategic Initiatives & Growth Drivers:**

OAL aims for global leadership in aroma chemicals and F&F, leveraging its integrated operations. The Mahad plant's ongoing ramp-up is crucial for boosting sales and driving future margin recovery.

**3. Business Developments:**

An integrated producer of aroma chemicals, camphor, fragrances, and flavours, OAL serves diverse industries. It's positioned as a comprehensive solution provider for the flavour and fragrance market.

**4. Market Position & Competitive Advantage:**

OAL is one of India's largest and a globally integrated manufacturer. Its broad product range and balanced domestic (55%) / international (45%) sales provide a competitive edge.

**5. Investor Implications:**

Q1 shows profitability pressures from the Mahad plant's initial ramp-up and planned maintenance, despite volume growth. Investors should monitor Mahad sales for expected margin recovery and the impact of completed capex on future growth.