| Management target | Revenue 12.5% FY27 |
|---|
| Revenue growth | 15% YoY growth in Q1 FY27. |
|---|---|
| Margins | Sequential EBITDA margin improvement to 7.62%; YoY dip due to RM costs. |
| Demand visibility | Sustained demand in key categories; seasonal strength expected in Q2/Q3. |
| Management confidence | Confident in long-term strategic positioning through backward integration. |
Growth
Revenue reached Rs. 260 Cr (+15% YoY); sales volumes grew 22% YoY; production volumes up 18% YoY.
Outlook
Guided 10-15% revenue growth for FY27; focus on increasing Mahad facility utilization to 75-80% for EBITDA breakeven.
Risks
Structural overcapacity in Camphor; high Alpha-Pinene prices; intense pricing competition from Asian/Chinese manufacturers.
Last quarter's promises, checked
Delivered
- Guided 10% EBITDA margin target → delivered 7.62% in Q1 FY27 (= MISS)
- Guided 1/3 revenue split per segment → delivered 1/3 split (= BEAT)
- Guided 50Cr revenue from Mahad → delivered scaling utilization (= PARTIAL)
Partly delivered
- Guided 1200-1250Cr total revenue capacity → delivered 260Cr in Q1 (on track) (= PARTIAL)
- Guided Mahad ramp-up → delivered 50-60% utilization vs 75-80% target (= PARTIAL)
Missed
- Guided 10% EBITDA margin target → delivered 7.62% in Q1 FY27 (= MISS)
Investor Presentation filed with BSE, NSE: OAL. Summary written with AI assistance from the document.
Oriental Aromatics Ltd: key numbers
- Share price
- ₹515.00
- Market cap
- ₹1,733 Cr
- Revenue (annual)
- ₹1,031 Cr
- Net profit (annual)
- ₹3.31 Cr
- P/E (TTM)
- 325.8×Sector 37.2×
- Promoter holding
- 74.17%+0.00% QoQ
- FII holding
- 0.02%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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