OBSC Perfection Limited — PPTs, 11-11-2025: Investor Presentation

**OBSC Perfection H1 FY26 Performance Update:**

**Business Performance:** OBSC Perfection delivered strong H1 FY26 results. Total revenue grew 32% YoY to ₹90.34 Cr. EBITDA jumped 37% YoY to ₹17.65 Cr (19.5% margin), and PAT soared 44% YoY to ₹10.51 Cr (11.6% margin), marking a record half-year. Growth was led by Automotive, but Defense revenue (₹5.46 Cr) and Renewables (₹4.38 Cr) showed strong diversification. Exports contributed 20.2% of revenue.

**Growth Drivers/Strategy:** Key focus includes expanding into non-automotive sectors like Defense, Marine, and Renewables. The company is vertically integrating by adding in-house forging manufacturing, enhancing its value chain. Global expansion is evident with exports to 13 countries.

**Recent Developments:** Hot forging production has commenced. OBSC Perfection secured new Defense orders and entered new segments like Infrastructure and Railways. The order book now exceeds ₹1,200 Cr, with exports accounting for 55% of this.

**Key Financial Metrics:** H1 FY26 Debt-Equity is a healthy 0.37x, offering growth headroom. Gross Block stands at ₹88.15 Cr and Networth at ₹114.50 Cr.

**Outlook:** The robust order book, strategic diversification into new sectors, and enhanced manufacturing capabilities suggest strong future growth potential.