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OBSC Perfection
SectorConsumer Discretionary
| Metric (₹ crore) | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|
| Sales | 34.83 | 40.32 | 41.85 | 46.79 | 59.38 | 71.52 | 77.31 |
| Expenses | 27.84 | 33.97 | 34.37 | 38.31 | 47.89 | 59.29 | 63.47 |
| EBITDA | 6.99 | 6.35 | 7.48 | 8.48 | 11.49 | 12.23 | 13.84 |
| Depreciation | 1.08 | 1.29 | 1.45 | 1.75 | 2.49 | 1.68 | 2.25 |
| EBIT | 5.91 | 5.06 | 6.03 | 6.73 | 9 | 10.55 | 11.59 |
| Interest | 1.1 | 0.65 | 0.69 | 0.89 | 1.58 | 1.33 | 1.74 |
| Profit Before Tax | 4.81 | 4.41 | 5.34 | 5.84 | 7.42 | 9.22 | 9.85 |
| Net Profit | 4.4 | 5.09 | 5.03 | 5.48 | 7.85 | 8.66 | 9.47 |
| EPS | 1.8 | 2.08 | 2.06 | 2.24 | 3.21 | 3.35 | 3.67 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|
| Operating Cash Flow | 6.39 | 1.45 | 5 | 8.85 |
| Investing Cash Flow | -5.97 | -13.83 | -10.4 | -32.37 |
| Financing Cash Flow | -1.02 | 12.59 | 5.38 | 39.54 |
| Net Cash Flow | -0.6 | 0.21 | -0.02 | 16.02 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 13.28 | 17.86 | 30.07 | 103.99 |
| Total Liabilities | 35.19 | 51.3 | 56.43 | 54.56 |
| Total Assets | 48.47 | 69.16 | 86.51 | 158.55 |