Obsc Perfection Ltd. · NSE:OBSCP
Obsc Perfection — Q4 FY26 Earnings Presentation
37 slides from Obsc Perfection's earnings presentation, May 20, 2026
Slide 1: OBSC Perfection Limited – Intimation to NSE
OBSC PERFECTION LIMITED (Formerly Known as OBSC Perfection Private Limited) Date: 20th May 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 May 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 Q4 FY26 & FY26 Update 4 - 10 About OBSC Perfection 11 - 22 Financial Highlights 23 - 28 Annexures 29 - 35 Investor Presentation 3
Slide 5: Q4 FY26 & FY26 Update
Q4 FY26 & FY26 Update
Slide 6: Director Speaks
Director Speaks Message from the Managing Director Dear Shareholders, The year gone-by has been encouraging, and strategic initiatives undertaken during the period have laid a strong foundation for Company’s growth in coming years. Over the past year, our focus has been on expanding capacities, addi
Slide 7: FY26: Key Financial Highlights
FY26 : Key Financial Highlights Particulars (₹ Lakhs) Q4 FY26 Q4 FY25 y-o-y % FY26 FY25 y-o-y % Total Revenue 7,252.1 4,184.3 73.3% 22,351.8 14,520.2 53.9% Op. EBITDA 1,222.6 635.3 92.4% 3,967.0 2,539.4 56.2% Op. EBITDA % 17.1% 15.8% 133 bps 18.1% 17.8% 29 bps PAT 865.9 509.2 70.1% 2,701.4 1,676.0 6
Slide 8: Q4 FY26 vs. Q3 FY26
Q4 FY26 vs. Q3 FY26 (₹ Lakhs) Revenue from Operations Operating EBITDA & Margin % PAT & Margin % 19.3% 17.1% 12.9% 11.9% 7,152 5,938 1,223 866 1,149 785 Q3 FY26 Q4 FY26 Q3 FY26 Q4 FY26 Q3 FY26 Q4 FY26 Highest ever Quarterly and Full-Year Revenue, EBITDA and PAT in Company’s history Investor Presenta
Slide 9: Revenue Segmentation
Revenue Segmentation FY26 FY25 Industry-wise Industry-wise Renewables, 2.5% Renewables, 0.7% Marine, 6.3% Marine, 4.2% Telecom, 0.1% Defense, 5.6% Defense, 3.9% Automotive, 85.6% Automotive, 91.1% Automotive Defense Marine Renewables Automotive Defense Marine Telecom Renewables Geography-wise Geogra
Slide 10: Working Capital: Efficiently Managed through High Growth Year
Working Capital : Efficiently Managed through High Growth Year Particulars (₹ Lakhs) FY26 FY25 Change Management Commentary Trade Receivables 6,608.5 3,493.4 89% • Over last 1 year, there have been multiple geo-political headwinds (Tariffs, West Asia conflict) leading to minor impacts in business tr
Slide 11: Recent Notable Strategic Developments
Recent Notable Strategic Developments Land Acquisition for Mega Facility Added Stamping Capability 8.4 acres ~2 acres ~1 acre 30+ 2 ~₹2 Crs Acquired @ Supa Maharashtra Under acquisition Acquired @ GIDC Sanand Pneumatic presses (50–500T) CNC Tube Bending machines Recurring revenue / month • To set-up
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 22,351 incorporated established in Pune ISO 9001:2015 certification Plant 2 — Investment casting 2019 2022 achieved plant in Pune 14,520 IATF 16949:2016 automotive Plan
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 500 85.0% 100% 87.2% Center-less Grinding Machines Vertical Broaching Unit 1 Unit 2 Unit 3 Unit 4 Unit 5 Unit 6 SPMs for Milling, Drilling C Taping 400 451.5 80% Internal Grinding Machines 383.6 300 60% CNC Slidin
Slide 19: Expanding Order Book: ₹1,200+ Crores
Expanding Order Book : ₹ 1,200+ Crores ₹ Crs Automotive ₹ Crs Non-Automotive ₹ Crs Recent witnessed trends – Non-EV 651 Defense 131 • Increased order flow for Automotive segment owing to global supply chain 233 EV 331 Marine 59 uncertainty over last year Industry Wise 81% 982 Renewables 20 • Exports
Slide 20: Expanding Global Presence
Expanding Global Presence Exporting to 17 countries USA Germany Belgium Turkey Argentina Italy Mexico Slovakia Brazil Canada 5 7 10 17 4,295 2,870 1,944 1,275 FY23 FY24 FY25 FY26 Export Revenue ₹ 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 Industry-wise Revenue Revenue % Revenue % Revenue % Automotive 10,699.3 93.0% 13,014.3 91.1% 18,798.3 85.6% Marine 771.5 6.7% 600.1 4.2% 1,381.1 6.3% Defense 28.7 0.2% 555.0 3.9% 1,237.1 5.6% Renewables & Others 3.5 0.0% 109.5 0.8% 537.9 2.5% Revenue fro
Slide 26: Financial Track Record
Financial Track Record (₹ Lakhs) (₹ Lakhs) (₹ Lakhs) Total Revenue EBITDA Profit After Tax 22,351.8 4,364.4 2,701.5 14,520.2 2,780.6 1,676.0 11,611.4 2,184.5 1,221.2 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 ROE & ROCE (%) Debt Equity Ratio Current Ratio 40.6% 1.38 2.52 34.4% 16.1% 18.0% 1.90 19.
Slide 27: Statement of Assets & Liabilities
Statement of Assets & Liabilities Particulars (₹ Lakhs) FY24 FY25 FY26 Particulars (₹ Lakhs) FY24 FY25 FY26 ASSETS EQUITY AND LIABILITIES Non-Current Assets Equity Share Capital 1,785.0 2,445.2 2,584.6 Property, Plant and Equipment 4,082.7 6,989.6 11,219.7 Reserves and Surplus 1,222.1 7,953.8 14,611
Slide 28: Statement of Profit & Loss
Statement of Profit & Loss Particulars(₹ Lakhs) FY24 FY25 FY26 Revenue fromOperations 11,503.0 14,278.9 21,954.4 OtherIncome 108.4 241.2 397.4 38.6% TotalIncome 11,611.4 14,520.2 22,351.8 Revenue CAGR Consumption & Manufacturing Expenses 6,966.8 9,364.8 14,385.6 (FY24-FY26) Purchases - Finished Good
Slide 29: Statement of Cash Flow
Statement of Cash Flow Particulars (₹ Lakhs) FY24 FY25 FY26 Cash Inflow from Operations A. Cash Flow From Operating Activities 884.9 Profit Before Tax 1643.1 2,063.5 3,177.9 499.9 Depreciation And Amortization 272.5 404.9 737.6 Interest And Finance Charges Paid 268.9 312.2 448.9 Profit On Sale Of As
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 ISO 9001:2015 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
Capital Market Information Share Price Performance (since 01.04.2025) 450 400 350 300 250 200 150 100 5 5 26 26 25 25 25 6 6 5 5 6 6 6 25 25 5 5 5 6 6 5 5 5 5 5 5 5 5 6 l- 2 l- 2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 n- n- n- n- - - - ov ov ct ct ay ay ay ep ep ep eb eb pr p
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