OBSC Perfection Limited (NSE:OBSCP)
India
· Delayed Price · Currency is INR 195.45
-4.05 (-2.03%)
At close: May 16, 2025
OBSC Perfection Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 |
| Revenue | 1,150 | 963.59 | 565.34 | 251.14 | 73.76 | Upgrade
|
| Revenue Growth (YoY) | 19.38% | 70.44% | 125.11% | 240.49% | 11.10% | Upgrade
|
| Cost of Revenue | 851.57 | 797.66 | 453.66 | 198.13 | 65.23 | Upgrade
|
| Gross Profit | 298.73 | 165.92 | 111.68 | 53.01 | 8.53 | Upgrade
|
| Selling, General & Admin | 56 | 33.86 | 18.22 | 20.56 | 13.55 | Upgrade
|
| Other Operating Expenses | 31.62 | 29.92 | 22.5 | - | -0.96 | Upgrade
|
| Operating Expenses | 114.88 | 86.16 | 55.35 | 32.83 | 22.13 | Upgrade
|
| Operating Income | 183.85 | 79.77 | 56.33 | 20.17 | -13.6 | Upgrade
|
| Interest Expense | -26.21 | -17.87 | -14.78 | -10.55 | -7.94 | Upgrade
|
| Interest & Investment Income | 0.77 | 0.07 | 0.01 | 0.07 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 5.7 | 1.55 | 1.16 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.2 | -0.45 | 0.49 | 0.01 | - | Upgrade
|
| Pretax Income | 164.31 | 63.06 | 43.22 | 9.7 | -21.54 | Upgrade
|
| Income Tax Expense | 42.19 | 17.32 | 7.21 | -2.12 | 3.56 | Upgrade
|
| Net Income | 122.12 | 45.74 | 36.01 | 11.81 | -25.1 | Upgrade
|
| Net Income to Common | 122.12 | 45.74 | 36.01 | 11.81 | -25.1 | Upgrade
|
| Net Income Growth | 167.00% | 27.01% | 204.88% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 18 | 18 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | - | - | 50.00% | - | - | Upgrade
|
| EPS (Basic) | 6.84 | 2.56 | 2.02 | 0.99 | -2.11 | Upgrade
|
| EPS (Diluted) | 6.84 | 2.56 | 2.02 | 0.99 | -2.11 | Upgrade
|
| EPS Growth | 167.19% | 26.90% | 103.78% | - | - | Upgrade
|
| Free Cash Flow | -53.23 | -120.98 | 8.45 | -49.92 | -47.7 | Upgrade
|
| Free Cash Flow Per Share | -2.98 | -6.78 | 0.47 | -4.20 | -4.01 | Upgrade
|
| Gross Margin | 25.97% | 17.22% | 19.75% | 21.11% | 11.56% | Upgrade
|
| Operating Margin | 15.98% | 8.28% | 9.96% | 8.03% | -18.44% | Upgrade
|
| Profit Margin | 10.62% | 4.75% | 6.37% | 4.70% | -34.04% | Upgrade
|
| Free Cash Flow Margin | -4.63% | -12.55% | 1.49% | -19.88% | -64.68% | Upgrade
|
| EBITDA | 211.11 | 101.21 | 70.91 | 32.02 | -4.41 | Upgrade
|
| EBITDA Margin | 18.35% | 10.50% | 12.54% | 12.75% | -5.99% | Upgrade
|
| D&A For EBITDA | 27.25 | 21.44 | 14.59 | 11.85 | 9.19 | Upgrade
|
| EBIT | 183.85 | 79.77 | 56.33 | 20.17 | -13.6 | Upgrade
|
| EBIT Margin | 15.98% | 8.28% | 9.96% | 8.03% | -18.44% | Upgrade
|
| Effective Tax Rate | 25.68% | 27.47% | 16.67% | - | - | Upgrade
|
| Revenue as Reported | 1,161 | 969.1 | 567.24 | 251.21 | 74.71 | Upgrade
|
| Advertising Expenses | 0.8 | 1.54 | 0.37 | 0.39 | 0.25 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.