OBSC Perfection Limited — PPTs, 16-05-2025: Investor Presentation

1. Financial Highlights:

OBSC Perfection posted record revenue of ₹145.2 Cr in FY25, up 25.1% YoY. EBITDA rose 27.3% to ₹27.8 Cr with margin expanding 34 bps to 19.1%. PAT increased 37.2% to ₹16.7 Cr, with margin above 11%. Defense revenue surged sharply to ₹5.55 Cr from ₹0.28 Cr. Export revenues hit ₹28.7 Cr (20.1%), covering 10 countries. Order book more than doubled to ₹723 Cr, with exports at 22%. Net worth improved to ₹104 Cr and debt-equity ratio reduced to 0.26x. Capex spend of ₹33.19 Cr supported capacity and new units.

2. Strategic Initiatives & Growth Drivers:

Five manufacturing facilities now include a new forging unit soon to be operational, strengthening in-house hot and cold forging. Aerospace division setup with AS 9100D certification in progress. Key senior hires and US market advisors are driving global customer growth. Focus sectors are defense, aerospace, marine, and renewables alongside export growth at 50%+ CAGR.

3. Business Developments:

Won ₹126 Cr in export orders over six months with ongoing talks in defense and aerospace pipeline. New orders in infrastructure and railway highlight diversification beyond automotive. The Pune forging facility enables complex, large-part production for defense and automotive OEMs.

4. Market Position & Competitive Advantage:

With 55+ years under Anglian Omega Group, OBSC leverages integrated raw material sourcing and global customer ties. Wide in-house capabilities across machining, casting, forging plus high-precision machinery enhance its standing as a precision engineering leader in India, expanding its export presence.

5. Investor Implications:

Robust revenue and profit growth, backed by a strong order book and strategic vertical expansion, point to positive growth potential. Margin gains and conservative leverage lower funding risks. Progress on aerospace certification and capacity ramp are key value drivers. Defense and new verticals offer further upside, with order conversion and facility scaling important to track.