ORIENTAL AROMATICS
Quarterly Results Analysis [Sep2024]
ORIENTAL AROMATICS Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹237 Cr | ₹216 Cr | ₹216 Cr | ₹197 Cr | ₹227 Cr | ₹196 Cr | ₹195 Cr | ₹199 Cr |
Expenses | ₹208 Cr | ₹194 Cr | ₹196 Cr | ₹183 Cr | ₹216 Cr | ₹195 Cr | ₹186 Cr | ₹185 Cr |
Operating Income | ₹29 Cr | ₹22 Cr | ₹21 Cr | ₹14 Cr | ₹11 Cr | ₹1 Cr | ₹9 Cr | ₹14 Cr |
Other Income | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹6 Cr | ₹4 Cr | ₹3 Cr | ₹7 Cr | ₹5 Cr | ₹5 Cr | ₹3 Cr | ₹4 Cr |
Depreciation | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
Profit Before Tax | ₹19 Cr | ₹15 Cr | ₹14 Cr | ₹4 Cr | ₹3 Cr | ₹-8 Cr | ₹2 Cr | ₹6 Cr |
Profit After Tax | ₹15 Cr | ₹11 Cr | ₹10 Cr | ₹3 Cr | ₹2 Cr | ₹-6 Cr | ₹1 Cr | ₹4 Cr |
EPS | ₹4.39 | ₹3.26 | ₹3.01 | ₹0.78 | ₹0.72 | ₹-1.80 | ₹0.35 | ₹1.13 |
Industry Peers & Returns | 1W | 1M | 1Y |
ORIENTAL AROMATICS | -10.2% | -19.3% | 30.2% |
PIDILITE INDUSTRIES | 5.3% | 1.5% | 23.3% |
SOLAR INDUSTRIES INDIA | -2% | 2.6% | 67.1% |
SRF | 3.1% | 3.6% | -2.4% |
GUJARAT FLUOROCHEMICALS | 2.4% | -5.9% | 42.2% |
DEEPAK NITRITE | -0.4% | 1.8% | 19.6% |
TATA CHEMICALS | 2% | -2.6% | 17% |
GODREJ INDUSTRIES | 0.8% | 2.9% | 67.2% |
AARTI INDUSTRIES | -0.3% | -14.9% | -19.7% |
ORIENTAL AROMATICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 9.74 % |
Y-o-Y | 4.38 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹237 Cr | 9.74 | |
Jun2024 | ₹216 Cr | -0.33 | |
Mar2024 | ₹216 Cr | 9.66 | |
Dec2023 | ₹197 Cr | -12.97 | |
Sep2023 | ₹227 Cr | 15.91 | |
Jun2023 | ₹196 Cr | 0.18 | |
Mar2023 | ₹195 Cr | -2.05 | |
Dec2022 | ₹199 Cr | - |
ORIENTAL AROMATICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 29.50 % |
Y-o-Y | 159.93 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹29 Cr | 29.50 | |
Jun2024 | ₹22 Cr | 5.78 | |
Mar2024 | ₹21 Cr | 48.06 | |
Dec2023 | ₹14 Cr | 28.16 | |
Sep2023 | ₹11 Cr | 1,082.71 | |
Jun2023 | ₹1 Cr | -89.87 | |
Mar2023 | ₹9 Cr | -34.52 | |
Dec2022 | ₹14 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 18.07 % |
Y-o-Y | 149.28 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 12.09% | 18.07 | |
Jun2024 | 10.24% | 6.11 | |
Mar2024 | 9.65% | 34.97 | |
Dec2023 | 7.15% | 47.42 | |
Sep2023 | 4.85% | 910.42 | |
Jun2023 | 0.48% | -89.79 | |
Mar2023 | 4.7% | -33.24 | |
Dec2022 | 7.04% | - |
ORIENTAL AROMATICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 34.61 % |
Y-o-Y | 509.53 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹15 Cr | 34.61 | |
Jun2024 | ₹11 Cr | 8.54 | |
Mar2024 | ₹10 Cr | 287.92 | |
Dec2023 | ₹3 Cr | 7.55 | |
Sep2023 | ₹2 Cr | Positive | |
Jun2023 | ₹-6 Cr | Negative | |
Mar2023 | ₹1 Cr | -68.70 | |
Dec2022 | ₹4 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 22.59 % |
Y-o-Y | 483.18 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 6.24 % | 22.59 | |
Jun2024 | 5.09 % | 8.99 | |
Mar2024 | 4.67 % | 253.79 | |
Dec2023 | 1.32 % | 23.36 | |
Sep2023 | 1.07 % | Positive | |
Jun2023 | -3.09 % | Negative | |
Mar2023 | 0.61 % | -68.06 | |
Dec2022 | 1.91 % | - |
ORIENTAL AROMATICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 34.66 % |
Y-o-Y | 509.72 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹4.39 | 34.66 | |
Jun2024 | ₹3.26 | 8.31 | |
Mar2024 | ₹3.01 | 285.90 | |
Dec2023 | ₹0.78 | 8.33 | |
Sep2023 | ₹0.72 | Positive | |
Jun2023 | ₹-1.8 | Negative | |
Mar2023 | ₹0.35 | -69.03 | |
Dec2022 | ₹1.13 | - |
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