Obsc Perfection Ltd. · NSE:OBSCP

Obsc Perfection — Investor Presentation (November 2025)

30 slides from Obsc Perfection's investor presentation, Nov 11, 2025

  1. Slide 1: OBSC Perfection Limited - Exchange Intimation Letter

    OBSC PERFECTION LIMITED (Formerly Known as OBSC Perfection Private Limited) Date: 11th November 2025 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:

  2. Slide 2: Investor Presentation OBSC Perfection Limited

    Investor Presentation OBSC Perfection Limited www.obscperfection.com November 2025

  3. 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,

  4. Slide 4: Contents

    Contents H1 FY26 : Updates 4-6 About OBSC Perfection 7 - 18 Financial Highlights 19 - 24 Annexures 25 - 28 Investor Presentation 3

  5. Slide 5: H1 FY26: Key Financial Highlights

    H1 FY26 : Key Financial Highlights Particulars (Rs. Lakhs) H1 FY26 H1 FY25 y-o-y % FY25 FY24 y-o-y % Total Revenue 9,033.7 6,840.8 32.0% 14,520.2 11,611.4 25.1% EBITDA 1,765.2 1,281.9 37.7% 2,780.6 2,184.5 27.3% EBITDA % 19.5% 18.7% 80 bps 19.1% 18.8% 34 bps PAT 1,051.0 726.6 44.6% 1,676.0 1,221.2 3

  6. Slide 6: H1 FY26 vs. H1 FY25

    H1 FY26 vs. H1 FY25 (Rs. Lakhs) Revenue from Operations Operating EBITDA & Margin % PAT & Margin % 31.0% 17.8% 18.0% 10.6% 11.6% 8,864 6,764 1,596 1,051 1,205 727 H1 FY25 H1 FY26 H1 FY25 H1 FY26 H1 FY25 H1 FY26 Highest ever half-yearly Total Revenue, EBITDA and PAT in the Company’s history Investor

  7. Slide 7: Revenue Segmentation

    Revenue Segmentation FY25 H1 FY26 Industry-wise Industry-wise Renewables, 0.7% Renewables, 4.9% Marine, 4.2% Marine, 6.5% Telecom, 0.1% Defense, 3.9% Defense, 6.2% Automotive, 91.1% Automotive, 82.4% Automotive Defense Marine Telecom Renewables Automotive Defense Marine Renewables Geography-wise Geo

  8. Slide 8: About OBSC Perfection

    About OBSC Perfection

  9. Slide 9: Company Overview

    Company Overview Business Overview Key Products • Established in 2017, manufacturer of precision metal components • Manufactures precision engineered metal components with a product portfolio spanning over 20 products (excluding multiple iterations) • 5 manufacturing facilities in two prominent auto

  10. Slide 10: 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,

  11. Slide 11: Key Milestones

    Key Milestones (Rs. Lakhs) Revenue journey over the years 2018 • Commencement of Operations from 1st Unit in Pune for Machining 14,520 2022 • 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

  12. Slide 12: Manufacturing Capabilities

    Manufacturing Capabilities Machining Units (lpa) Turning Centers Welding SPM Machining 400 88.9% 86.3% 87.2% 100% Center-less Grinding Machines Vertical Broaching 372.6 80% Unit 1 Unit 2 Unit 3 Unit 4 Unit 5 Internal Grinding Machines SPMs for Milling, Drilling C Taping 300 286.1 47.3% 60% CNC Slidi

  13. Slide 13: 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 12

  14. Slide 14: Expanding Order Book: INR 1,200+ Crores

    Expanding Order Book : INR 1,200+ Crores INR Crs Automotive INR Crs Non-Automotive INR Crs Recent witnessed trends – Non-EV 642 Defense 133 • Increasing order flow for forged products; contributing 54% of 256 EV 344 Marine 60 new orders received in last 6 Industry Wise 79% 986 Renewables 39 months A

  15. Slide 15: Expanding Global Presence

    Expanding Global Presence Exporting to 13 countries USA Germany Belgium Turkey Argentina Europe: Italy Mexico Slovakia Brazil Canada 12.9% of Revenue USA & Canada: 6.8% of Revenue 5 7 10 13 20.1% 20.2% 16.9% 13.2% South America: 0.5% of Revenue FY23 FY24 FY25 H1 FY26 Exports as a Percentage of Opera

  16. Slide 16: 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 15

  17. Slide 17: 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

  18. Slide 18: Marquee Clientele

    Marquee Clientele Long-Standing Client Relationships: Other Key Customers: Investor Presentation 17

  19. Slide 19: 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

  20. Slide 20: Financial Highlights

    Financial Highlights

  21. Slide 21: Revenue Segmentation

    Revenue Segmentation (Rs. Lakhs) FY23 FY24 FY25 H1 FY26 Industry-wise Revenue Revenue % Revenue % Revenue % Revenue % Automotive 8,746.4 90.8% 10,699.3 93.0% 13,014.3 91.1% 7,299.8 82.4% Marine 888.9 9.2% 771.5 6.7% 600.1 4.2% 580.6 6.5% Defense 0.6 0.0% 28.7 0.2% 555.0 3.9% 546.4 6.2% Renewables -

  22. Slide 22: Financial Track Record

    Financial Track Record (Rs. Lakhs) (Rs. Lakhs) (Rs. Lakhs) Total Revenue EBITDA Profit After Tax 14,520.2 2,780.6 1,676.0 11,611.4 2,184.5 1,221.2 9,691.0 1,765.2 1,051.0 9,033.7 1,029.0 457.4 FY23 FY24 FY25 H1 FY26 FY23 FY24 FY25 H1 FY26 FY23 FY24 FY25 H1 FY26 ROE & ROCE (%) Debt Equity Ratio Curre

  23. Slide 23: Statement of Assets & Liabilities

    Statement of Assets & Liabilities Particulars (Rs. Lakhs) FY23 FY24 FY25 H1 FY26 Particulars (Rs. Lakhs) FY23 FY24 FY25 H1 FY26 ASSETS EQUITY AND LIABILITIES Non-Current Assets Equity Share Capital 1,190.0 1,785.0 2,445.2 2,445.2 Property, Plant and Equipment 3,030.4 4,082.7 6,989.6 7,214.4 Reserves

  24. Slide 24: Statement of Profit & Loss

    Statement of Profit & Loss Particulars(Rs. Lakhs) FY23 FY24 FY25 H1 FY26 Revenue fromOperations 9,635.9 11,503.0 14,278.9 8,864.3 OtherIncome 55.2 108.4 241.2 169.4 36.8% Total Income 9,691.0 11,611.4 14,520.2 9,033.7 Revenue CAGR Consumption & Manufacturing Expenses 7,328.2 6,966.8 9,364.8 5,581.2

  25. Slide 25: Statement of Cash Flow

    Statement of Cash Flow Particulars (Rs. Lakhs) FY23 FY24 FY25 H1 FY26 Cash Inflow from Operations A. Cash Flow From Operating Activities 884.9 Profit Before Tax 630.6 1643.1 2,063.5 1,287.8 Depreciation And Amortization 214.4 272.5 404.9 320.1 499.9 Interest And Finance Charges Paid 184.0 268.9 312.

  26. Slide 26: Annexures

    Annexures

  27. Slide 27: Certifications

    Certifications ISO 9001:2015 IATF 16949:2016 ISO 9001:2015 ISO 9001:2015 Investor Presentation 26

  28. Slide 28: 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

  29. Slide 29: Capital Market Information

    Capital Market Information Share Price Performance (since listing) 350 300 250 200 150 100 Shareholding Pattern (as on 30 th Sep, 2025) 24.14% Stock Symbol OBSCP Platform NSE Emerge 1.47% Market Price (as on 10th Nov, 2025) Rs. 308.4 0.91% Market Cap (as on 10th Nov, 2025) Rs.752.4 Crores 73.48% Pro

  30. Slide 30: 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

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