Oriental Aromatics Limited NSE Symbol:OAL, BSE Security Code:500078 has declared its 3rd(third) quarter unaudited consolidated financial report from the month of October, 2020 to the month of December, 2020; for the fiscal year 2020-21.
| Revenue Reported by Oriental Aromatics Limited for Third Quarter FY, 2020-21 | ||||
| Current Quarter (October, 2020 - December, 2020) | Previous Quarter (July, 2020 - September, 2020) | Corresponding Quarter (October, 2019 - December, 2019) | 9 Months Ended (April, 2020 - December, 2020) | Corresponding 9 Months Ended (April, 2019 - December, 2019) |
| 191.35 | 184.31 | 177.22 | 488.99 | 595.30 |
| Calculated Revenue of Oriental Aromatics Limited for Third Quarter FY, 2020-21 | |||||
| Current(December, 2020) VS Previous(September, 2020) | Current(December, 2020) VS Corresponding(December, 2019) | 9 months Ended(April, 2020 - December, 2020) VS Corresponding 9 months Ended(April, 2019 - December, 2019) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 7.04 | 3.82%(Revenue Increase) | 14.13 | 7.97%(Revenue Increase) | 106.31 | 17.86%(Revenue Decrease) |
Revenue: Oriental Aromatics Limited's financial report shows that the company's revenue increased by 3.82% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for revenue increase of Rs.7.04 crores, as the company posted revenue of Rs.191.35 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported revenue of Rs.184.31 crores.
The result also shows that the company's revenue increased by 7.97% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for revenue increase of Rs.14.13 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted revenue of Rs.177.22 crores.
The company also reported that its revenue decreased by 17.86% in 9 months end(April, 2020 - December, 2020) for revenue decrease of Rs.106.31 crores, since the company reported revenue of Rs.488.99 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted revenue of Rs.595.30 crores.
| Gross Margin(%) Reported by Oriental Aromatics Limited for Third Quarter FY, 2020-21 | ||||
| Current Quarter (October, 2020 - December, 2020) | Previous Quarter (July, 2020 - September, 2020) | Corresponding Quarter (October, 2019 - December, 2019) | 9 Months Ended (April, 2020 - December, 2020) | Corresponding 9 Months Ended (April, 2019 - December, 2019) |
| 44.73 | 37.07 | 35.50 | 42.63 | 31.80 |
| Calculated Gross Margin(%) of Oriental Aromatics Limited for Third Quarter FY, 2020-21 | |||||
| Current(December, 2020) VS Previous(September, 2020) | Current(December, 2020) VS Corresponding(December, 2019) | 9 months Ended(April, 2020 - December, 2020) VS Corresponding 9 months Ended(April, 2019 - December, 2019) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 7.66 | 20.67%(GM Increase) | 9.22 | 25.98%(GM Increase) | 10.84 | 34.08%(GM Increase) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 20.67% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for 7.66% GM increase, as the company reported 44.73% GM; in compare to previous quarter(July, 2020 - September, 2020) when the company reported 37.07% GM.
The result also indicates, the company's GM increased by 25.98% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for 9.22% GM increase; in compare to corresponding quarter(October, 2019 - December, 2019) when the company reported 35.50% GM.
The company also reported that its GM increased by 34.08% in 9 months end(April, 2020 - December, 2020) for 10.84% GM increase, since the company reported 42.63% GM; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company reported 31.80% GM.
| EBITDA Reported by Oriental Aromatics Limited for Third Quarter FY, 2020-21 | ||||
| Current Quarter (October, 2020 - December, 2020) | Previous Quarter (July, 2020 - September, 2020) | Corresponding Quarter (October, 2019 - December, 2019) | 9 Months Ended (April, 2020 - December, 2020) | Corresponding 9 Months Ended (April, 2019 - December, 2019) |
| 54.06 | 49.54 | 29.46 | 122.36 | 94.43 |
| Calculated EBITDA of Oriental Aromatics Limited for Third Quarter FY, 2020-21 | |||||
| Current(December, 2020) VS Previous(September, 2020) | Current(December, 2020) VS Corresponding(December, 2019) | 9 months Ended(April, 2020 - December, 2020) VS Corresponding 9 months Ended(April, 2019 - December, 2019) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 4.52 | 9.12%(EBITDA Increase) | 24.60 | 83.50%(EBITDA Increase) | 27.93 | 29.58%(EBITDA Increase) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 9.12% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EBITDA increase of Rs.4.52 crores, as the company posted EBITDA of Rs.54.06 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EBITDA of Rs.49.54 crores.
The result also shows that the company's EBITDA increased by 83.50% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EBITDA increase of Rs.24.60 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EBITDA of Rs.29.46 crores.
The company also reported that its EBITDA increased by 29.58% in 9 months end(April, 2020 - December, 2020) for EBITDA increase of Rs.27.93 crores, since the company reported EBITDA of Rs.122.36 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted EBITDA of Rs.94.43 crores.
| Profit and Loss Reported by Oriental Aromatics Limited for Third Quarter FY, 2020-21 | ||||
| Current Quarter (October, 2020 - December, 2020) | Previous Quarter (July, 2020 - September, 2020) | Corresponding Quarter (October, 2019 - December, 2019) | 9 Months Ended (April, 2020 - December, 2020) | Corresponding 9 Months Ended (April, 2019 - December, 2019) |
| 36.36(Profit ) | 33.25(Profit ) | 17.64(Profit ) | 79.53(Profit ) | 62.34(Profit ) |
| Calculated Profit and Loss of Oriental Aromatics Limited for Third Quarter FY, 2020-21 | |||||
| Current(December, 2020) VS Previous(September, 2020) | Current(December, 2020) VS Corresponding(December, 2019) | 9 months Ended(April, 2020 - December, 2020) VS Corresponding 9 months Ended(April, 2019 - December, 2019) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 3.11 | 9.35%(Profit Increase) | 18.72 | 106.12%(Profit Increase) | 17.19 | 27.57%(Profit Increase) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 9.35% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for profit increase of Rs.3.11 crores, as the company posted profit of Rs.36.36 crores; in compare to previous quarter(July, 2020 - September, 2020) when the company reported profit of Rs.33.25 crores.
The result also shows that the company's profit increased by 106.12% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for profit increase of Rs.18.72 crores; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted profit of Rs.17.64 crores.
The company also reported that its profit increased by 27.57% in 9 months end(April, 2020 - December, 2020) for profit increase of Rs.17.19 crores, since the company reported profit of Rs.79.53 crores; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted profit of Rs.62.34 crores.
| EPS Reported by Oriental Aromatics Limited for Third Quarter FY, 2020-21 | ||||
| Current Quarter (October, 2020 - December, 2020) | Previous Quarter (July, 2020 - September, 2020) | Corresponding Quarter (October, 2019 - December, 2019) | 9 Months Ended (April, 2020 - December, 2020) | Corresponding 9 Months Ended (April, 2019 - December, 2019) |
| 10.80 | 9.88 | 5.24 | 23.63 | 18.52 |
| Calculated EPS of Oriental Aromatics Limited for Third Quarter FY, 2020-21 | |||||
| Current(December, 2020) VS Previous(September, 2020) | Current(December, 2020) VS Corresponding(December, 2019) | 9 months Ended(April, 2020 - December, 2020) VS Corresponding 9 months Ended(April, 2019 - December, 2019) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 0.92 | 9.31%(EPS Increase) | 5.56 | 106.11%(EPS Increase) | 5.11 | 27.59%(EPS Increase) |
EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 9.31% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EPS increase of Rs.0.92, as the company posted EPS of Rs.10.80; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EPS of Rs.9.88.
The result also shows that the company's EPS increased by 106.11% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EPS increase of Rs.5.56; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EPS of Rs.5.24.
The company also reported that its EPS increased by 27.59% in 9 months end(April, 2020 - December, 2020) for EPS increase of Rs.5.11, since the company reported EPS of Rs.23.63; in compare to corresponding 9 months end(April, 2019 - December. 2019) when the company posted EPS of Rs.18.52.
***All amounts are given in Crore Indian Rupees(INR) except EPS (Earnings per share) which are in Indian Rupees(INR) only.***
Gross Margin=Total Revenue from Operations -(Cost of Materials Consumed + Purchases of stock-in-trade - Changes in inventories of finished goods, work-in-progress and stock-in-trade).
Gross Margin%=(Gross Margin / Total Revenue from Operations)*100.
EBITDA=Commission/Interest + Depreciation and Amortization + Tax + Profit/Loss (PAT).
1 Lac = 100,000.
1 Million = 10 Lacs.
1 Crore = 10 Millions.
1 Crore = 100 Lacs.
1 Billion = 1000 Millions.
1 Billion = 100 Crores.
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