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Oriental Aromatics - Quaterly Results

12 Feb 2024 Evaluate
The revenue declined to Rs. 1974.11 millions for the quarter ended December 2023 as compared to Rs. 1994.23 millions during the corresponding quarter last year.The Company to register a -34.10%  fall in the net profit for the quarter ended December 2023.Operating Profit saw a handsome growth to 163.58 millions from 149.82 millions in the quarter ended December 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 1974.11 1994.23 -1.01 6199.29 6537.34 -5.17 8490.73 8687.92 -2.27
Other Income 21.57 6.08 254.77 55.45 49.93 11.06 57.69 43.77 31.80
PBIDT 163.58 149.82 9.18 318.27 508.03 -37.35 609.13 978.33 -37.74
Interest 68.76 41.92 64.03 169.42 99.70 69.93 131.31 41.03 220.03
PBDT 94.82 107.90 -12.12 148.85 408.33 -63.55 477.82 937.30 -49.02
Depreciation 49.30 49.54 -0.48 146.24 143.83 1.68 193.28 169.54 14.00
PBT 45.52 58.36 -22.00 2.61 264.50 -99.01 284.54 767.76 -62.94
TAX 18.46 17.30 6.71 9.86 72.15 -86.33 78.30 227.20 -65.54
Deferred Tax 10.39 0.60 1631.67 1.79 2.07 -13.53 3.61 4.27 -15.46
PAT 27.06 41.06 -34.10 -7.25 192.35 -103.77 206.24 540.56 -61.85
Equity 168.27 168.27 0.00 168.27 168.27 0.00 168.27 168.27 0.00
PBIDTM(%) 8.29 7.51 10.30 5.13 7.77 -33.94 7.17 11.26 -36.29
Peers
Company Name CMP
Godrej Industries 980.10
SRF 2442.10
BASF India 2959.95
Pidilite Inds. 1507.00
Tata Chemicals 604.45
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