	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M PR	12M PR	12M PR	12M AR	12M PRESS
Total Revenue	7.38	25.11	56.53	96.36	115.03	142.79	219.54
Cost of Operating Revenue	7.29	20.87	46.57	81.64	87.81	109.50	163.93
Gross Profit	0.08	4.25	9.97	14.72	27.22	33.29	55.62
Gross Margin	1.1	16.9	17.6	15.3	23.7	23.3	25.3
Total Operating Expenses	8.83	23.09	50.88	88.75	96.99	121.44	173.61
Operating Profit	-1.46	2.02	5.66	7.60	18.04	21.34	45.94
Operating Margin	-19.7	8.0	10.0	7.9	15.7	14.9	20.9
Financing Income/(Expense) - Net	-0.79	-1.05	-1.33	-1.72	-2.04	-1.65	-4.49
Profit before Taxes	-2.15	0.97	4.32	6.31	16.43	20.63	31.78
Income Taxes	0.36	-0.21	0.72	1.73	4.22	3.87	4.76
Profit after Tax	-2.51	1.18	3.60	4.57	12.21	16.76	27.01
PAT Margin	-34.0	4.7	6.4	4.7	10.6	11.7	12.3
EPS - Basic - ex Extraordinary Items	-1.03	0.48	1.47	1.87	4.99	6.85	10.45
EPS - Diluted - ex Extraordinary Items	-1.03	0.48	1.47	1.87	4.99	6.85	10.45
EBIT	-1.46	2.02	5.66	7.60	18.04	21.34	45.94
EBITDA	-0.53	3.20	7.12	9.75	20.76	25.39	53.31
EBITDA Margin	-7.2	12.8	12.6	10.1	18.0	17.8	24.3

Balance Sheet

Abridged

Understanding Balance Sheet

OBSC Perfection Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	PR	PR	PR	AR	PRESS
Total Current Assets	7.33	19.38	24.25	33.24	42.50	84.79	174.82
Property Plant & Equipment - Net	16.32	19.71	23.80	35.21	43.01	72.23	117.87
Total Non-Current Assets	16.37	19.72	24.23	35.92	44.01	73.76	120.88
Total Assets	23.69	39.10	48.47	69.16	86.51	158.55	295.70
Total Current Liabilities	5.34	13.19	18.00	31.33	29.22	33.61	92.18
Long Term Debt	9.44	16.04	16.37	18.82	25.60	20.02	29.72
Total Non-Current Liabilities	9.85	16.24	17.19	19.98	27.21	20.95	31.55
Total Liabilities	15.19	29.42	35.19	51.30	56.43	54.56	123.73
Total Shareholders' Equity	8.50	9.68	13.28	17.86	30.07	103.99	171.96
Total Equity	8.50	9.68	13.28	17.86	30.07	103.99	171.96
Total Liabilities & Equity	23.69	39.10	48.47	69.16	86.51	158.55	295.70

Cash Flow

Abridged

Understanding Cash Flow Statement

OBSC Perfection Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M PR	12M PR	12M PR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	-1.33	2.21	5.82	6.11	16.70	19.01	35.00
Working Capital - Increase/(Decrease)	0.66	-3.35	-0.92	-6.50	-14.18	-12.42	-40.79
Net CF from Operating Activities	-0.66	-1.14	4.89	-0.39	2.52	6.59	-5.80
Capital Expenditures - Net	4.90	4.62	5.54	13.55	10.48	33.23	52.98
Net CF from Investing Activities	-4.90	-4.63	-5.97	-13.83	-10.68	-33.23	-76.67
Stock - Issuance/(Retirement) - Net	-	-	-	-	-	57.16	40.96
Debt - LT & ST - Issuance/(Retirement) - Total	5.30	6.64	0.48	14.43	8.15	-14.50	41.57
Net Cash Flow from Financing Activities	5.30	6.64	0.48	14.43	8.15	42.66	82.52
Free Cash Flow to Equity	-0.27	0.88	-0.17	0.49	0.18	-41.14	-17.21
Free Operating CF net dividend	-5.56	-6.05	-0.65	-13.94	-8.01	-26.68	-58.81
Free Operating CF	-5.56	-6.05	-0.65	-13.94	-8.01	-26.68	-58.81

Business Segment Analysis

FY End:

Mar 24

OBSC Perfection Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Iron & Steel (100.0%)₹ 10.53 Cr

Revenue / Sales

Iron & Steel (100.0%)₹ 115.03 Cr

Assets

Iron & Steel (100.0%)₹ 86.51 Cr

Operating Income

Iron & Steel (100.0%)₹ 18.04 Cr

Regional Segment Analysis

OBSC Perfection Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

We don't have enough data to show regional segment analysis for OBSC Perfection Ltd.

Historical Segment Analysis

Track how OBSC Perfection Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31

Iron & Steel	5	5	6	14	11

Frequently Asked Questions

What is the revenue of OBSC Perfection Ltd.?

The latest trailing twelve month revenue of OBSC Perfection Ltd. is ₹ 219.54 Cr, reflecting a 1-year growth of 53.75% and a 3-year CAGR of 31.59%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of OBSC Perfection Ltd.?

The latest trailing twelve month net profit (PAT) of OBSC Perfection Ltd. is ₹ 27.01 Cr, with a 3-year earnings CAGR of 77.45%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of OBSC Perfection Ltd.?

The trailing twelve month EBITDA of OBSC Perfection Ltd. is approximately ₹ 45.94 Cr (based on an operating margin of 20.92%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of OBSC Perfection Ltd.?

The trailing twelve month Earnings Per Share (EPS) of OBSC Perfection Ltd. is 10.45. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of OBSC Perfection Ltd.?

The debt-to-equity ratio of OBSC Perfection Ltd. stands at 0.40. The interest coverage ratio is 10.23x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of OBSC Perfection Ltd.?

The estimated book value per share of OBSC Perfection Ltd. is 66.53 (derived from a P/B ratio of 11.26 and market price of ₹ 749.00), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of OBSC Perfection Ltd.?

The trailing twelve month operating cash flow of OBSC Perfection Ltd. is ₹ -5.80 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does OBSC Perfection Ltd. report consolidated or standalone financials?

OBSC Perfection Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.