Obsc Perfection Ltd. · NSE:OBSCP
Obsc Perfection — H1 FY27 Earnings Presentation
37 slides from Obsc Perfection's earnings presentation, Oct 31, 2026
Slide 1: OBSC Perfection Limited - Exchange Intimation Letter
OBSC PERFECTION LIMITED (Formerly Known as OBSC Perfection Private Limited) Date: 31st Oct 2026 To, 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: - Int
Slide 2: Investor Presentation OBSC Perfection Limited
Investor Presentation OBSC Perfection Limited www.obscperfection.com Oct 2026
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 Q2, H1 FY27 Update 4 - 10 About OBSC Perfection 11 - 22 Financial Highlights 23 - 28 Annexures 29 - 35 Investor Presentation 3
Slide 5: Q2, H1 FY27 Update
Q2, H1 FY27 Update
Slide 6: Director Speaks
Director Speaks Message from the Managing Director Dear Shareholders, H1 FY27 has been the strongest half-year in our Company’s history. Over the last two years, we have strengthened our capabilities more aggressively than ever, and even with significant expansions under way and heightened global un
Slide 7: Q2 FY27: Key Financial Highlights
Q2 FY27 : Key Financial Highlights Particulars (₹ Lakhs) Q2 FY27 Q2 FY26 y-o-y % Q1 FY27 q-o-q % FY26 Total Income 9,403.1 4,767.7 97.2% 7,871.5 19.5% 22,351.8 Op. EBITDA 1,556.9 848.1 83.6% 1,384.4 12.4% 3,967.0 Op. EBITDA % 16.9% 18.1% -120 bps 17.9% -100 bps 18.1% PAT 1,235.4 547.7 125.5% 947.4 3
Slide 8: H1 FY27 vs. H1 FY26
H1 FY27 vs. H1 FY26 (₹ Lakhs) Revenue from Operations Operating EBITDA & Margin % PAT & Margin % 18.0% 17.4% 11.6% 12.6% ▲ 91% YoY ▲ 84% YoY ▲ 107% YoY 16,941 2,941 2,183 8,864 1,596 1,051 H1 FY26 H1 FY27 H1 FY26 H1 FY27 H1 FY26 H1 FY27 Highest ever Half-Year Revenue, EBITDA and PAT in Company’s his
Slide 9: Revenue Segmentation
Revenue Segmentation H1 FY27 H1 FY26 Industry-wise Industry-wise Others, 0.1% Others, 4.9% Marine, 14.4% Marine, 6.6% Defense, 6.3% Defense, 6.2% Automotive, 79.2% Automotive, 82.4% Automotive Defense Marine Others Automotive Defense Marine Others Geography-wise Geography-wise (₹ Lakhs) (₹ Lakhs) 17
Slide 10: Investment in Working Capital
Investment in Working Capital Particulars (₹ Lakhs) 30 Sep 2026 31 Mar 2026 Change Movement Management Commentary Trade Receivables 9,242.2 6,608.5 +2,633.7 +40% • Cautious procurement: Ongoing geo-political tensions, have increased uncertainty across global trade, shipping availability, transit tim
Slide 11: Recent Notable Strategic Developments
Recent Notable Strategic Developments Land Acquisition for Mega Facility Added Stamping Capability 10.8 acres Phase 2 ~1 acre 30+ 13% ~₹2 Crs Land @ Supa, Maharashtra Construction @ GIDC Sanand Acquired @ GIDC Sanand Pneumatic presses (50–500T) Stamping utilization Recurring revenue / month • Acquir
Slide 12: About OBSC Perfection
About OBSC Perfection
Slide 13: Company Overview
Company Overview Business Overview Key Products • Established in 2017, manufacturer of precision engineering components and assemblies • 6 manufacturing facilities in Pune, Chennai and Faridabad with area spanning 175,000+ sq. ft. Shock Absorber Rods Sensor Boss Electronic Percussion Fuze Parts • Mf
Slide 14: Key Milestones
Key Milestones (₹ Lakhs) Revenue journey over the years 75% CAGR OBSC Perfection Limited Plant 1 – 1st machining facility 2017 2018 incorporated established in Pune 22,351 ISO 9001:2015 certification Plant 2 — Investment casting 2019 2022 achieved plant in Pune 17,275 14,520 IATF 16949:2016 automoti
Slide 15: Applications across Industries
Applications across Industries Spline Shafts, Piston Rods, Torsion Rods, Drive Shafts, Fasteners, Housing, Automotive Heatshield, Leaf Spring Composite, Sensor Boss, Turned Fittings, etc. EV Parts Exhaust Systems Suspension Systems Marine Cable fittings, Steering Shafts, Tubular products Cables Stee
Slide 16: Product Categories
Product Categories Shafts, Rack Bars & Torsion Rod Engine, Steering & Suspension Components Sensor Bosses & Machined Housings Precision-engineered shafts and bars for critical Performance-critical parts designed for durability Precision housings for sensor integration and load-bearing applications a
Slide 17: Manufacturing Processes
Manufacturing Processes Since Inception Since 2026 Machining Stamping 01 Core Capabilities 05 Core Capabilities Multi-axis turning capabilities | High-speed precision machining | Surface finish optimization | High-speed production | Precision tooling | Multi-stage operations | Material optimization
Slide 18: Manufacturing Capabilities
Manufacturing Capabilities Machining Units (lpa) Turning Centers Welding SPM Machining 800 87.2% 85.0% 71.9% 100% Centerless Grinding Machines Vertical Broaching 757.2 Unit 1 Unit 2 Unit 3 Unit 4 Unit 5 Unit 6 SPMs for Milling, Drilling & Taping 80% Internal Grinding Machines 600 544.4 60% CNC Slidi
Slide 19: Expanding Order Book: ₹1,200+ Crores
Expanding Order Book : ₹ 1,200+ Crores ₹ Crs Automotive ₹ Crs Non-Automotive ₹ Crs Recent trends Non-EV 530 Defense 113 • Automotive: increased order flow 211 EV 459 Marine 63 owing to global supply-chain Industry Wise uncertainty over the last year 82% 989 Others 35 • Defense: Supplied multiple sma
Slide 20: Expanding Global Presence
Expanding Global Presence 28.9% Revenue from Exports USA Germany Belgium Turkey Argentina Italy Mexico Slovakia Brazil Canada 7 10 17 16 4,899 4,295 2,870 1,944 FY24 FY25 FY26 H1 FY27 FY24 FY25 FY26 H1 FY27 ₹ Lakhs Investor Presentation 19
Slide 21: 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 20
Slide 22: Marquee Clientele
Marquee Clientele Long-Standing Client Relationships: Other Key Customers: Investor Presentation 21
Slide 23: Leadership Team
Leadership Team Saksham Leekha SanjeevVerma Aarush Leekha ManagingDirector ExecutiveDirector& CFO Business Head • Oversees all units, focuses on • Played pivotal role in • Masters in International customer addition, product, formation of OBSCP. Business from UK. technology upgradation and • Leads ex
Slide 24: Financial Highlights
Financial Highlights
Slide 25: Revenue Segmentation
Revenue Segmentation (₹ Lakhs) FY24 FY25 FY26 H1 FY27 Industry-wise Revenue Revenue % Revenue % Revenue % Revenue % Automotive 10,699.3 93.0% 13,014.3 91.1% 18,798.3 85.6% 13,422.0 79.2% Marine 771.5 6.7% 600.1 4.2% 1,381.1 6.3% 2,443.5 14.4% Defense 28.7 0.2% 555.0 3.9% 1,237.1 5.6% 1,058.1 6.2% Ot
Slide 26: Financial Track Record
Financial Track Record (₹ Lakhs) (₹ Lakhs) (₹ Lakhs) Total Income EBITDA Profit After Tax 22,351.8 4,364.4 2,701.5 17,274.6 2,182.8 3,275.0 14,520.2 2,780.6 1,676.0 11,611.4 2,184.5 1,221.2 FY24 FY25 FY26 H1 FY27 FY24 FY25 FY26 H1 FY27 FY24 FY25 FY26 H1 FY27 ROE & ROCE (%) Debt Equity Ratio Current
Slide 27: Statement of Assets & Liabilities
Statement of Assets & Liabilities ASSETS (₹ Lakhs) FY24 FY25 FY26 H1 FY27 EQUITY & LIABILITIES (₹ Lakhs) FY24 FY25 FY26 H1 FY27 Non-Current Assets EQUITY AND LIABILITIES Property, Plant and Equipment 4,082.7 6,989.6 11,219.7 12,800.9 Equity Share Capital 1,785.0 2,445.2 2,584.6 2,728.5 Capital Work
Slide 28: Statement of Profit & Loss
Statement of Profit & Loss Particulars(₹ Lakhs) FY24 FY25 FY26 H1 FY27 Revenue fromOperations 11,503.0 14,278.9 21,954.4 16,941.0 OtherIncome 108.4 241.2 397.4 333.6 38.7% TotalIncome 11,611.4 14,520.2 22,351.8 17,274.6 Revenue CAGR Consumption & Manufacturing Expenses 6,966.8 9,364.8 14,385.6 11,34
Slide 29: Statement of Cash Flow
Statement of Cash Flow Particulars (₹ Lakhs) FY24 FY25 FY26 H1 FY27 Cash from Operations A. Cash Flow From Operating Activities 499.9 884.9 Profit Before Tax 1,643.1 2,063.5 3,177.9 2,394.6 Depreciation And Amortization 272.5 404.9 737.6 456.3 (194.7) Interest And Finance Charges Paid 268.9 312.2 44
Slide 30: Annexures
Annexures
Slide 31: 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 32: Product Engineering & Quality Control
Product Engineering & Quality Control Follows Structured engineering cycle Full-scale Production Material Validation Tooling Design Process Mapping Pilot Trials Validation Global Manufacturing Frameworks APQP PPAP PFMEA DFMEA Advanced Product Quality Planning Production Part Approval Process Process
Slide 33: Certifications
Certifications ISO 9001:2015 IATF 16949:2016 ISO 9001:2015 AS 9100D Investor Presentation 32
Slide 34: Awards & Accreditations
Awards & Accreditations 2024 - Received Certificate of Appreciation from Tata 2024 - Strategic Supplier Development Program AutoComp Systems. 2024 - Received Certificate for Zero Defects Supplier 2024 - Best Supplier in overall Customer Support from Bharat Electronics 2025 - Received Special Recogni
Slide 35: Gallery & Virtual Tour
Gallery & Virtual Tour Corporate Video YouTube Link Investor Presentation 34
Slide 36: Capital Market Information
01 100 300 500 700 900 -A pr - 15 25 -A pr - 29 25 Platform -A Investor Presentation pr 13 - 25 -M Stock Symbol ay 27 -25 -M ay -2 10 5 - Ju n- 24 25 - Ju n- 25 Market Cap (as on 30th Oct, 2026) 08 Market Price (as on 30th Oct, 2026) - Ju l- 2 22 5 - Ju l- 2 05 5 -A ug -2 19 5 -A ug -2 02 5 -S Share
Slide 37: Thank You
Thank You OBSC Perfection Limited 📧 ig@obscperfection.com 📞 011- 49753306 🌐 www.obscperfection.com 📍 6F, M6 Uppal Plaza, Jasola District Centre, Delhi 110025