OBSC Perfection Limited (NSE:OBSCP)
India · Delayed Price · Currency is INR 459.85
-16.90 (-3.54%)
At close: May 29, 2026
OBSC Perfection Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 2,195 | 1,428 | 1,150 | 963.59 | 565.34 |
Other Revenue | - | 3.6 | - | - | - |
| 2,195 | 1,431 | 1,150 | 963.59 | 565.34 | |
Revenue Growth (YoY) | 53.37% | 24.45% | 19.38% | 70.44% | 125.11% |
Cost of Revenue | 1,566 | 1,057 | 851.57 | 797.66 | 453.66 |
Gross Profit | 629.93 | 374.25 | 298.73 | 165.92 | 111.68 |
Selling, General & Admin | 96.79 | 72.85 | 56 | 33.86 | 18.22 |
Other Operating Expenses | 136.45 | 38.44 | 31.62 | 29.92 | 22.5 |
Operating Expenses | 306.99 | 151.78 | 114.88 | 86.16 | 55.35 |
Operating Income | 322.94 | 222.48 | 183.85 | 79.77 | 56.33 |
Interest Expense | -44.89 | -30.37 | -26.38 | -17.87 | -14.78 |
Interest & Investment Income | - | 8.64 | 0.77 | 0.07 | 0.01 |
Currency Exchange Gain (Loss) | - | 6.1 | 5.7 | 1.55 | 1.16 |
Other Non Operating Income (Expenses) | 39.74 | -0.84 | -0.24 | -0.45 | 0.49 |
EBT Excluding Unusual Items | 317.79 | 206 | 163.7 | 63.06 | 43.22 |
Gain (Loss) on Sale of Assets | - | 0.35 | 0.61 | - | - |
Pretax Income | 317.79 | 206.35 | 164.31 | 63.06 | 43.22 |
Income Tax Expense | 47.64 | 38.75 | 42.19 | 17.32 | 7.21 |
Net Income | 270.15 | 167.6 | 122.12 | 45.74 | 36.01 |
Net Income to Common | 270.15 | 167.6 | 122.12 | 45.74 | 36.01 |
Net Income Growth | 61.18% | 37.24% | 167.00% | 27.01% | 204.88% |
Shares Outstanding (Basic) | 26 | 24 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 26 | 24 | 18 | 18 | 18 |
Shares Change (YoY) | 5.72% | 36.99% | - | - | - |
EPS (Basic) | 10.45 | 6.85 | 6.84 | 2.56 | 2.02 |
EPS (Diluted) | 10.45 | 6.85 | 6.84 | 2.56 | 2.02 |
EPS Growth | 52.46% | 0.21% | 167.19% | 26.90% | 205.67% |
Free Cash Flow | -786.55 | -244.21 | -55.28 | -120.98 | 8.45 |
Free Cash Flow Per Share | -30.43 | -9.99 | -3.10 | -6.78 | 0.47 |
Gross Margin | 28.69% | 26.14% | 25.97% | 17.22% | 19.75% |
Operating Margin | 14.71% | 15.54% | 15.98% | 8.28% | 9.96% |
Profit Margin | 12.31% | 11.71% | 10.62% | 4.75% | 6.37% |
Free Cash Flow Margin | -35.83% | -17.06% | -4.81% | -12.55% | 1.49% |
EBITDA | 396.7 | 262.96 | 211.11 | 101.21 | 70.91 |
EBITDA Margin | 18.07% | 18.37% | 18.35% | 10.50% | 12.54% |
D&A For EBITDA | 73.76 | 40.49 | 27.25 | 21.44 | 14.59 |
EBIT | 322.94 | 222.48 | 183.85 | 79.77 | 56.33 |
EBIT Margin | 14.71% | 15.54% | 15.98% | 8.28% | 9.96% |
Effective Tax Rate | 14.99% | 18.78% | 25.68% | 27.47% | 16.67% |
Revenue as Reported | 2,235 | 1,452 | 1,161 | 969.1 | 567.24 |
Advertising Expenses | - | 0.64 | 0.8 | 1.54 | 0.37 |