OBSC Perfection Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Dec'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 26.91% vs 34.34% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is 43.25% vs 24.55% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 35.38% vs 21.14% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 77.53% vs -19.09% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of OBSC Perfection With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

59.38

41.99

17.39

41.41%

Other Operating Income

0.00

Total Operating income

59.38

41.99

17.39

41.41%

Raw Material Cost

39.55

24.12

15.43

63.97%

Purchase of Finished goods

5.04

0.00

5.04

(Increase) / Decrease In Stocks

-3.53

0.00

-3.53

Employee Cost

2.88

3.04

-0.16

-5.26%

Power Cost

0.00

Manufacturing Expenses

-0.01

0.00

-0.01

Selling and Distribution Expenses

0.00

Other Expenses

3.97

3.19

0.78

24.45%

Total Expenditure (Excl Depreciation)

47.90

30.35

17.55

57.83%

Operating Profit (PBDIT) excl Other Income

11.48

11.64

-0.16

-1.37%

Other Income

1.28

0.27

1.01

374.07%

Operating Profit (PBDIT)

12.76

11.91

0.85

7.14%

Interest

1.58

0.13

1.45

1,115.38%

Exceptional Items

0.00

Gross Profit (PBDT)

11.18

11.78

-0.60

-5.09%

Depreciation

2.49

0.37

2.12

572.97%

Profit Before Tax

8.69

11.43

-2.74

-23.97%

Tax

0.84

3.80

-2.96

-77.89%

Provisions and contingencies

0.00

Profit After Tax

7.85

7.62

0.23

3.02%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7.85

7.62

0.23

3.02%

Equity Capital

24.45

14.33

10.12

70.62%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

3.21

5.32

-2.11

-39.66%

Diluted Earnings per share

3.21

2.73

0.48

17.58%

Operating Profit Margin (Excl OI)

19.33%

27.72%

0.00

-8.39%

Gross Profit Margin

18.83%

28.05%

0.00

-9.22%

PAT Margin

13.22%

18.15%

0.00

-4.93%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 59.38 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 26.91% vs 34.34% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 70.49%

Quarterly - Standalone Net Profit

Standalone Net Profit 7.85 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 43.25% vs 24.55% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 78.41%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 11.48 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 35.38% vs 21.14% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 64.00%

Quarterly - Interest

Interest 1.58 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 77.53% vs -19.09% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 43.64%

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 19.33%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024