| Revenue Growth | 54%FY26 YoY |
|---|---|
| Market Cap | ₹1,121.14 CrAutomobile Sector |
| Revenue TTM | ₹219.54 CrAnnual Operating |
| RSI | 74.57Overbought Zone |
Key highlights
- Achieved 54% revenue growth in FY26, surpassing the previous management guidance of 40%.
- Recorded a total order book of 1,200 crore INR with revenue visibility spanning 5 to 7 years.
- Non-automotive segment revenue expanded by 150% year-on-year, driven by Defense and Aerospace.
- Secured new business from major global clients including Tenneco and Tesla via Tata AutoComp.
- Targeted a 1% EBITDA margin expansion through an increased mix of high-margin export sales.
- Planning 15-20 crore INR incremental capital expenditure for FY27 to scale mega factories.
Financial Performance Overview
The company reported a significant revenue increase of 54% for the full fiscal year 2026, reaching 219.54 crore INR. This performance comfortably surpassed management's previous guidance of 40%. Annual net profit surged by 61.18% to 27.01 crore INR, reflecting improved operational efficiency and scale.
On a quarterly basis, revenue grew by 77.37% year-on-year to 71.52 crore INR, while net profit rose by 70.05%. Export sales were a major highlight, growing 50% as the company leveraged competitive pricing in international markets. EBITDA margins remained strong at 19.5% despite high growth and facility operationalization costs.
Management Outlook and Guidance
Management has set a revenue growth target of 40-45% for FY27, backed by a robust order book of 1,200 crore INR. This pipeline provides visibility for the next five to seven years, with approximately 980 crore INR from automotive and 230 crore INR from non-automotive clients. The company plans an incremental capital expenditure of 15-20 crore INR to enhance production capabilities at its mega factories in Sanand and Supa.
Strategic priorities include obtaining the AS9100D aerospace certification and expanding margins by 100 basis points through a higher mix of export sales and integrated manufacturing.
Business Overview and Sector Dynamics
OBSC Perfection is transitioning from a traditional CNC-component manufacturer to an integrated engineering firm. By incorporating forging, casting, and stamping, the company offers complete assemblies that improve value addition and client retention. Its automotive business is bolstered by a partnership with Tata AutoComp for Tesla’s supply chain, while the non-automotive segment targets high-margin niches like orthopedic surgical implants and humanoid components.
The broader sector faces headwinds from geopolitical tensions and shipping volatility, yet the shift toward high-precision domestic manufacturing and the China-plus-one strategy provides a strong tailwind for integrated players like OBSC Perfection.
What to Watch
- Receipt of the AS9100D aerospace certification expected within the next two months.
- Execution of the 15-20 crore INR capex plan and its impact on manufacturing capacity.
- Scaling of non-automotive revenue, specifically in humanoid and medical implant components.
- Sustenance of EBITDA margins amidst fluctuating global commodity prices and shipping costs.
- Integration of newly acquired stamping assets in Pune to drive operational leverage.
“The order book of over 1,200 crore gives us strong visibility for the next 5 to 7 years.”
“We are transitioning from being a CNC-only shop to an integrated manufacturer.”
| Share price | ₹458.5 |
|---|---|
| Market capitalisation | ₹1,121.14 Cr |
| Revenue (annual) | ₹219.54 Cr |
| Net profit (annual) | ₹27.01 Cr |
| Revenue (latest quarter) | ₹71.52 Cr+20.44% vs previous quarter |
| Net profit (latest quarter) | ₹8.66 Cr+10.37% vs previous quarter |
| P/E (TTM) | 41.5×Sector 31.55× |
| Promoter holding | 69.81%-3.69% QoQ |
| FII holding | 1.55%Current quarter |
Reference market data from a third-party provider, as of the story. Not a valuation or a recommendation.
Exchange filing by OBSC Perfection Limited regarding investor presentation and earnings updates for FY26. Market figures from a third-party data provider.
