Obsc Perfection Ltd. · NSE:OBSCP
Obsc Perfection — Investor Presentation (May 2025)
40 slides from Obsc Perfection's investor presentation, May 16, 2025
Slide 1: Cover letter to NSE: Investor Presentation submission
OBSC PERFECTION LIMITED (Formerly Known as OBSC Perfection Private Limited) Date: 16th May, 2025 National Stock Exchange of India Limited Exchange Plaza, Plot No. C/1, G-Block, Bandra- Kurla Complex, Bandra (East), Mumbai – 400051 Maharashtra, India. NSE Symbol - OBSCP Dear Sir/ Madam, Sub: - Intima
Slide 2: Investor Presentation OBSC Perfection Limited
Investor Presentation OBSC Perfection Limited www.obscperfection.com May 2025
Slide 3: Disclaimer
Disclaimer This presentation by OBSC Perfection Limited (referred to as “OBSC Perfection”, “OBSCP”, “our Company”, “Company”) provides general background information on the company and its activities as of the date on the document. It is strictly for informational purposes and should not be shared,
Slide 4: Contents
Contents H2 FY25 & FY25 Update 4 - 10 About OBSC Perfection 11 - 28 Financial Highlights 29 - 34 Annexures 35 - 38 Investor Presentation 3
Slide 5: H2 FY25 & FY25 Update
H2 FY25 & FY25 Update
Slide 6: Director Speaks
Director Speaks Message from the Managing Director Dear Shareholders, Following the successful IPO in Oct'24, team at OBSCP focused on strengthening the business through strategic senior-level hires, securing orders across diversified industries, expanding machinery capabilities and manufacturing ca
Slide 7: FY25: Key Financial Highlights
FY25 : Key Financial Highlights Particulars (Rs. Lakh) H2 FY25 H1 FY25 y-o-y % FY25 FY24 y-o-y % Total Revenue 7,679.4 6,840.8 12.3% 14,520.2 11,611.4 25.1% EBITDA 1,498.7 1,281.9 16.9% 2,780.6 2,184.5 27.3% EBITDA % 19.5% 18.7% 78 bps 19.1% 18.8% 34 bps PAT 949.4 726.6 30.7% 1,676.0 1,221.2 37.2% P
Slide 8: H1 FY25 vs. H2 FY25
H1 FY25 vs. H2 FY25 (Rs. Lakhs) Revenue from Operations Operating EBITDA & Margin % PAT & Margin % 17.8% 17.8% 10.6% 12.4% 7,515 6,764 1,334 949 1,205 727 H1 FY25 H2 FY25 H1 FY25 H2 FY25 H1 FY25 H2 FY25 Highest ever half-yearly Total Revenue, EBITDA and PAT in the Company’s history Investor Presenta
Slide 9: Revenue Segmentation
Revenue Segmentation FY25 FY24 Industry-wise Industry-wise Renewables, 0.7% Marine, 4.2% Marine, 5.1% Telecom, 0.1% Telecom, 0.1% Defense, 3.9% Defense, 1.6% Automotive, 91.1% Automotive, 93.2% Automotive Defense Marine Telecom Renewables Automotive Defense Marine Telecom Geography-wise Geography-wi
Slide 10: EBITDA Bridge: FY24 to FY25
EBITDA Bridge : FY24 to FY25 (Rs. Lakhs) 132.8 2,780.6 7.1 -40.3 -4.5 501.0 2,184.5 EBITDA (FY24) Increase in Revenue Increase in Gross Margins Increase in Other Income Employee Exp. Other Expenses EBITDA (FY25) Investor Presentation 9
Slide 11: Recent Notable Strategic Developments
Recent Notable Strategic Developments Set-up Dedicated Aerospace Division Rapidly Growing Order Book Rs. Crs • Our focus remains strong on Aerospace; • Order book more than doubled during the FY 723 commenced an internal dedicated vertical to • Stands at INR 720+ crores as on date focus on Aerospace
Slide 12: About OBSC Perfection
About OBSC Perfection
Slide 13: Key Highlights
Key Highlights 5 20.1% 10 Mfg. Facilities Export Share Countries ~Rs. 83 Crores ~Rs.720 crores 800+ Gross Block Order Book & Nominations Workforce 36.8% 53.0% 67.0% Revenue CAGR Operating EBITDA CAGR PAT CAGR (FY22-FY25) (FY22-FY25) (FY22-FY25) Investor Presentation 12
Slide 14: Company Overview
Company Overview Business Overview Key Products • Established in 2017, OBSC Perfection is a manufacturer of precision engineered metal products • Manufactures wide range of precision engineered metal components with a product portfolio spanning over 20 products (excluding multiple iterations), with
Slide 15: Anglian Omega Group: Overview
Anglian Omega Group : Overview Strategic Advantage from Anglian Omega Group’s Legacy Strategically Located Facilities Bright bar steel supplier facility is located next door ensuring consistent supply for one of our raw material enabling quicker Anglian Omega Group supply, lesser inventory holding,
Slide 16: Key Milestones
Key Milestones (Rs. Lakhs) Revenue journey over the years 2018 • Commencement of Operations from 1st Unit in Pune for Machining 14,520 2002 • Received IATF Standard 16949:2016 & ISO 9001:2015 certification 11,611 9,691 2022 • Commenced 2nd Unit in Pune; dedicated for Investment Casting 2023 • Commen
Slide 17: Products' Applications across Industries
Products’ Applications across Industries Industries Applications Automotive EV Parts Exhaust Systems Suspension Systems Defense Ammunition Fuses Marine Mechanical Cables Steering Systems Telecom Antennas & Towers Renewables Solar Trackers Windmill Investor Presentation 16
Slide 18: Growth Journey
Growth Journey Capital Expenditure incurred from FY23 to FY25 : Strong Exports Growth Rapid Expansion in Defense Segment Rs. 57.28 crores FY23-FY25: 49.9% CAGR (Rs. (Rs. Crs.) Crs) (Rs. Crs) • Revenue from defense segment up from 33.19 ₹0.28 crore in FY24 to ₹5.55 crore in FY25. 28.70 • Received 2 m
Slide 19: Expanding Order Book
Expanding Order Book : INR 723 Crores INR Crs Automotive INR Crs Non-Automotive INR Crs Recent witnessed trends – Non-EV 247 Defense 133 • Increasing order flow from non- automotive; contributing 54% of EV 220 Marine 60 new orders received in last 6 Industry Wise 256 64% 467 Renewables 39 months Agr
Slide 20: Leadership Team
Leadership Team SakshamLeekha SanjeevVerma Kuntal Mukherjee ManagingDirector ExecutiveDirector& CFO Chief Growth Officer • Oversees all units, focuses on • Leads expansion efforts in • Holds MBA in Marketing and customer addition, product, Chennai and South India Strategy from Liverpool technology u
Slide 21: Manufacturing Facilities (1/5)
Manufacturing Facilities (1/5) Unit - I : Pune, Maharashtra | Process – Machining | Owned Manufacturing Capabilities Facility Area: 19,945 sq. ft • Turning Centers • Center-less Grinding Machines • Internal Grinding Machines • CNC Sliding Heads • CAM based Single Spindle Lathes with Bar Feeder • Ind
Slide 22: Manufacturing Facilities (2/5)
Manufacturing Facilities (2/5) Unit - II : Pune, Maharashtra | Process – Machining & Investment Casting | Leased Manufacturing Capabilities Facility Area: 21,000 sq. ft • Investment Casting • Wax or Plastic Pattern Creation • Investment Mold • Metal Melting & Pouring • Cooling & Mold Removal • CNC T
Slide 23: Manufacturing Facilities (3/5)
Manufacturing Facilities (3/5) Unit – III : Chennai, Tamil Nadu | Process – Machining | Leased Manufacturing Capabilities Facility Area: 53,628 sq. ft • CNC Turning Centers • Center-less Grinding Machines • CNC Sliding Heads • CAM based Single Spindle Lathes with Bar Feeder • Thread Rolling Machines
Slide 24: Manufacturing Facilities (4/5)
Manufacturing Facilities (4/5) Unit - IV : Pune, Maharashtra | Process – Machining | Leased Manufacturing Capabilities Facility Area: 15,600 sq. ft • CNC Machine • Lathe Machine • Grinding Machine • Drill Machine • Bar Cutting Machine • Sliding Head (Units in Lacs) 80% 30 76.7% 70% 20 60% 30.1 10 23
Slide 25: Manufacturing Facilities (5/5)
Manufacturing Facilities (5/5) Unit - V : Pune, Maharashtra | Process – Forging | Leased Manufacturing Capabilities Facility Area: 44,000 sq. ft • Hot Forging Presses • Cold Forging Presses • Knuckle Joint Presses • Stamping (planned) • Cold Forging Part formers (planned) • Facility inaugurated in A
Slide 26: Advanced Machineries for High Precision Output
Advanced Machineries for High Precision Output Vertical Machining Center CNC Machine Sliding Head Machine Co-Ordinate Measuring Machine Swiss-type CNC lathe OD CNC Grinding Machine Circular Saw Machine Digital Rockwell Hardness Tester Investor Presentation 25
Slide 27: Some of Our Key Specialized Product
Some of Our Key Specialized Product Product Industry Application Competency Customers Geographic Segment High End Motor Bike Critical Tolerance & Automotive ZF Italy / Europe Suspension precision Critical Dimensional EGR Application Tolerance developed Automotive Mahle Germany (Exhaust) Investment C
Slide 28: Expanding Global Presence
Expanding Global Presence Exporting to 10 countries USA Germany Belgium Turkey Argentina Europe: Italy Mexico Slovakia Brazil Canada 15.1% of Revenue USA & Canada: 4.2% of Revenue 5 nos. 7 nos. 10 nos. 20.1% 16.9% 13.2% South America: 0.8% of Revenue FY23 FY24 FY25 Exports as a Percentage of Operati
Slide 29: Marquee Clientele
Marquee Clientele Long-Standing Client Relationships: Other Key Customers: Investor Presentation 28
Slide 30: Financial Highlights
Financial Highlights
Slide 31: Revenue Segmentation
Revenue Segmentation (Rs. Lakhs) FY23 FY24 FY25 Industry-wise Revenue Revenue % Revenue % Revenue % Automotive 8,746.4 90.8% 10,699.3 93.0% 13,014.3 91.1% Marine 888.9 9.2% 771.5 6.7% 600.1 4.2% Defense 0.6 0.0% 28.7 0.2% 555.0 3.9% Renewables - - - - 95.7 0.7% Telecom - - 3.5 0.0% 13.8 0.1% Revenue
Slide 32: Financial Track Record
Financial Track Record (Rs. Lakhs) (Rs. Lakhs) (Rs. Lakhs) Total Revenue EBITDA & Margin % PAT & Margin % 14,520.2 2,780.6 1,676.0 2,184.5 1,221.2 11,611.4 19.2% 11.5% 18.8% 10.5% 9,691.0 1,029.0 457.4 10.6% 4.7% FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 ROE & ROCE (%) Debt Equity Ratio Current R
Slide 33: Statement of Assets & Liabilities
Statement of Assets & Liabilities Particulars (Rs. Lakhs) FY23 FY24 FY25 Particulars (Rs.Lakhs) FY23 FY24 FY25 ASSETS EQUITY AND LIABILITIES Non-Current Assets EquityShare Capital 1,190.0 1,785.0 2,445.2 Property, Plant and Equipment 3,030.4 4,082.7 6,989.6 Reserves and Surplus 595.9 1,222.1 7,953.8
Slide 34: Statement of Profit & Loss
Statement of Profit & Loss Particulars(Rs. Lakhs) FY23 FY24 FY25 Revenue fromOperations 9,635.9 11,503.0 14,278.9 OtherIncome 55.2 108.4 241.2 36.8% Total Income 9,691.0 11,611.4 14,520.2 Revenue CAGR Consumption & Manufacturing Expenses 7,328.2 6,966.8 9,364.8 (FY22-FY25) Purchases - Finished Goods
Slide 35: Statement of Cash Flow
Statement of Cash Flow Particulars (Rs. Lakhs) FY23 FY24 FY25 Cash Inflow from Operations A. Cash Flow From Operating Activities 884.9 Profit Before Tax 630.6 1643.1 2,063.5 Depreciation And Amortization 214.4 272.5 404.9 499.9 Interest And Finance Charges Paid 184.0 268.9 312.2 145.5 Profit On Sale
Slide 36: Annexures
Annexures
Slide 37: Certifications
Certifications ISO 9001:2015 IATF 16949:2016 ISO 9001:2015 ISO 9001:2015 Investor Presentation 36
Slide 38: Awards & Accreditations
Awards & Accreditations 2023 - Best Supplier (Quality) Award 2024 - Strategic Supplier Development Program 2024 - Received Certificate of Appreciation from Tata 2024 - Received Certificate for Zero Defects Supplier AutoComp Systems. from Bharat Electronics 2024 - Best Supplier in overall Customer Su
Slide 39: Capital Market Information
Capital Market Information Share Price Performance (since 29th October 2025) 250 200 150 100 29-Oct-24 12-Nov-24 26-Nov-24 10-Dec-24 24-Dec-24 7-Jan-25 21-Jan-25 4-Feb-25 18-Feb-25 4-Mar-25 18-Mar-25 1-Apr-25 15-Apr-25 29-Apr-25 13-May-25 Shareholding Pattern (as on 31 st Mar’25) Stock Symbol OBSCP
Slide 40: Thank You
Thank You OBSC Perfection Limited 6F, 6th Floor, M6 Uppal Plaza, Jasola District Centre, Delhi - 110025, India ig@obscperfection.com +91 1141 010 155