OBSC Perfection Limited (NSE:OBSCP)
835.20
-20.65 (-2.41%)
At close: Aug 21, 2026
OBSC Perfection Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 2,525 | 2,195 | 1,428 | 1,150 | 963.59 | 565.34 |
Other Revenue | 14.04 | - | 3.6 | - | - | - |
| 2,539 | 2,195 | 1,431 | 1,150 | 963.59 | 565.34 | |
Revenue Growth | 65.27% | 53.37% | 24.45% | 19.38% | 70.44% | 125.11% |
Cost of Revenue | 1,799 | 1,566 | 1,057 | 851.57 | 797.66 | 453.66 |
Gross Profit | 740.1 | 629.93 | 374.25 | 298.73 | 165.92 | 111.68 |
Selling, General & Admin | 113.14 | 96.79 | 72.85 | 56 | 33.86 | 18.22 |
Other Operating Expenses | 157.56 | 136.45 | 38.44 | 31.62 | 29.92 | 22.5 |
Operating Expenses | 350.91 | 306.99 | 151.78 | 114.88 | 86.16 | 55.35 |
Operating Income | 389.19 | 322.94 | 222.48 | 183.85 | 79.77 | 56.33 |
Interest Expense | -54.39 | -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) | 31.27 | 39.74 | -0.84 | -0.24 | -0.45 | 0.49 |
EBT Excluding Unusual Items | 366.07 | 317.79 | 206 | 163.7 | 63.06 | 43.22 |
Gain (Loss) on Sale of Assets | - | - | 0.35 | 0.61 | - | - |
Pretax Income | 366.07 | 317.79 | 206.35 | 164.31 | 63.06 | 43.22 |
Income Tax Expense | 53.73 | 47.64 | 38.75 | 42.19 | 17.32 | 7.21 |
Net Income | 312.34 | 270.15 | 167.6 | 122.12 | 45.74 | 36.01 |
Net Income to Common | 312.34 | 270.15 | 167.6 | 122.12 | 45.74 | 36.01 |
Net Income Growth | 69.91% | 61.18% | 37.24% | 167.00% | 27.01% | 204.88% |
Shares Outstanding (Basic) | 26 | 26 | 24 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 26 | 26 | 24 | 18 | 18 | 18 |
Shares Change | 0.37% | 5.72% | 36.99% | - | - | - |
EPS (Basic) | 11.92 | 10.45 | 6.85 | 6.84 | 2.56 | 2.02 |
EPS (Diluted) | 11.92 | 10.45 | 6.85 | 6.84 | 2.56 | 2.02 |
EPS Growth | 69.29% | 52.46% | 0.21% | 167.19% | 26.90% | 205.67% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
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 | 29.14% | 28.69% | 26.14% | 25.97% | 17.22% | 19.75% |
Operating Margin | 15.33% | 14.71% | 15.54% | 15.98% | 8.28% | 9.96% |
Profit Margin | 12.30% | 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 | 465.38 | 396.7 | 262.96 | 211.11 | 101.21 | 70.91 |
EBITDA Margin | 18.33% | 18.07% | 18.37% | 18.35% | 10.50% | 12.54% |
D&A For EBITDA | 76.19 | 73.76 | 40.49 | 27.25 | 21.44 | 14.59 |
EBIT | 389.19 | 322.94 | 222.48 | 183.85 | 79.77 | 56.33 |
EBIT Margin | 15.33% | 14.71% | 15.54% | 15.98% | 8.28% | 9.96% |
Effective Tax Rate | 14.68% | 14.99% | 18.78% | 25.68% | 27.47% | 16.67% |
Revenue as Reported | 2,571 | 2,235 | 1,452 | 1,161 | 969.1 | 567.24 |
Advertising Expenses | - | - | 0.64 | 0.8 | 1.54 | 0.37 |