OSELDEVICE

OSEL Devices financials

Market cap
₹662 Cr
Sector
Healthcare
Calls analysed
3
Latest concall · Q4 FY26 · call held 02 Jun 2026

OSEL Devices Q4 FY26

Revenue ₹292.7 cr +57%EBITDA ₹53.3 cr +58%EBITDA Margin 18.2% PAT ₹29.2 cr +46%

What went well

  • Revenue grew 56.9% to ₹292.7 crores in H2 FY26, demonstrating strong top-line performance.
  • EBITDA expanded 57.9% to ₹53.3 crores, with margins at 18.2%, indicating operational efficiency.
  • Profit after tax increased 45.7% to ₹29.2 crores, reflecting healthy bottom-line growth.

What to watch

  • Interest costs 'almost doubled' in H2 FY26 due to increased working capital limits and mutual fund-backed borrowings.
  • ₹25-30 crores of H2 FY26 revenue were delayed to April due to war-related logistics and supply chain disruptions.
Read the full call →

What OSEL Devices does

OSEL Devices designs, manufactures and installs LED display systems (indoor, outdoor, transparent and custom) for banking, retail, government, broadcast and education clients, and layers on a proprietary Digital Signage CMS platform for recurring subscription revenue. It also makes a full range of hearing aids (digital and rechargeable BTE, CIC and RIC) sold through government ADIP tenders, its own SFL audiologist clinics, white-label manufacturing and exports to the Middle East, Africa and the US. Since 2025 it has additionally been India's licensee for Philips-branded feature phones and, from March 2026, smartphones, manufactured under Make in India and sold through a distributor and retail network. Manufacturing, assembly, quality testing (USFDA/ISO/CDSCO/BIS-certified) and after-sales service for all three verticals run out of a single integrated facility in Greater Noida, UP.

Segments

  • LED Displays
  • Hearing Aids
  • Mobile Phones & Accessories
Operating verticals
3 (LED Displays, Hearing Aids, Mobile Phones & Accessories)
Manufacturing base
Single integrated facility in Greater Noida, Uttar Pradesh (design, assembly, QA and service under one roof)
Mobile-phone distribution network
268 distributors and 13,800+ retail touchpoints (H2 FY26)
Mobile-phone units shipped
4.55 lakh units (H2 FY26)
Regulatory/quality certifications
USFDA-registered facility; ISO 13485; ISO 9001; CDSCO MD-5; BIS (Visual Display Units & Hearing Aids); ZED Gold
Corporate group structure
4 subsidiaries — OSEL Healthcare, SFL Hearing Solutions (90.69% step-down, audiologist-staffed clinics), OSEL Industrial Park (proposed JNPA SEZ hub), Proxima Leasing (proposed)
Founded 2006Headquarters Delhi, India Company website

Guidance record · Q4 FY26

what the last two calls moved 11 tracked 2 delivered 3 missed 6 open
  • Overall Revenue Growth delivered said Q4 FY25 Promised: 25% CAGR for both the divisions Q4 FY26: Achieved 56.9% YoY revenue growth for FY26, significantly exceeding both the original and diluted targets.
  • Receivable Days as % of Sales went quiet said Q4 FY25 Promised: remain to around 30%-35% for next year Q4 FY26: No data provided on receivable days for FY26 in the year-end earnings call. The deadline to verify this promise has passed.
  • Smartphone Launch delayed said Q4 FY25 Promised: by this year end, I guess we should have it Q4 FY26: Company 'successfully entered the smartphone market since March', a slight delay from the December 2025 target for trial supplies.

All 11 tracked — every revision, and every one management stopped mentioning.

Open the guidance ledger

Quarterly results

Q4 FY26: revenue up 78.0%, net profit up 75.0% against the same quarter last year.

₹ Cr · quarterly
Line itemQ2 FY24Q4 FY24Q2 FY25Q4 FY25Q2 FY26Q4 FY26
Revenue51 82 87 99 147 +188%146 +78%
EBITDA9 14 13 20 25 +178%29 +107%
Net profit5 8 8 12 15 +200%14 +75%
How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Performance −35.5% 1Y

₹400₹500₹600₹700₹800Sept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26Q2 FY26 — 13 Nov 2025Q4 FY26 — 2 Jun 2026

1Y: ₹576.8 on 10 Sept 2025 → ₹372.15. High ₹803.6 (20 Nov 2025), low ₹363.55 (2 Sept 2026).

How the price took the results

close before → close after

Q4 FY26
+1.6%
2 Jun
Q2 FY26
+2.3%
13 Nov

The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.

Balance sheet

Year endingFY21FY22FY23FY24FY25FY26
Equity capital₹1 Cr₹2 Cr₹2 Cr₹12 Cr₹18 Cr₹18 Cr
Reserves₹4 Cr₹6 Cr₹10 Cr₹14 Cr₹159 Cr₹173 Cr
Borrowings₹10 Cr₹9 Cr₹18 Cr₹25 Cr₹100 Cr₹94 Cr
Other liabilities₹8 Cr₹17 Cr₹19 Cr₹48 Cr₹46 Cr₹52 Cr
Total liabilities₹23 Cr₹33 Cr₹49 Cr₹99 Cr₹323 Cr₹338 Cr
Fixed assets₹6 Cr₹5 Cr₹7 Cr₹18 Cr₹22 Cr₹29 Cr
Capital work in progress₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹0 Cr
Investments₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹41 Cr₹48 Cr
Other assets₹17 Cr₹28 Cr₹42 Cr₹80 Cr₹259 Cr₹261 Cr
Total assets₹23 Cr₹33 Cr₹49 Cr₹99 Cr₹323 Cr₹338 Cr
How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.

Who owns it

As disclosed at Jun 2026

Since Jun 2025, the public added +9.42 pp while promoters trimmed −6.69 pp. The shareholder count grew 54% to 3,241.

Promoters
64.8%
FIIs
0.2%
DIIs
3.6%
Public
31.4%

Since Jun 2025

  • Public +9.42 pp
  • Promoters −6.69 pp
  • DIIs −1.45 pp

How it drifted, 6 quarters

Over this window the public went from 18.5% to 31.4% — +13.0 pp.

Sep '24Jun '25Jun '26

Ownership split by quarter, oldest first. Sep '24: Promoters 71.5%, FIIs 4.1%, DIIs 5.9%, Public 18.5%.Mar '25: Promoters 71.5%, FIIs 1.8%, DIIs 5.4%, Public 21.3%.Jun '25: Promoters 71.5%, FIIs 1.5%, DIIs 5.0%, Public 22.0%.Sep '25: Promoters 65.2%, FIIs 0.6%, DIIs 3.9%, Public 30.3%.Mar '26: Promoters 65.2%, FIIs 0.1%, DIIs 3.6%, Public 31.1%.Jun '26: Promoters 64.8%, FIIs 0.2%, DIIs 3.6%, Public 31.4%.

Who was buying across the market this quarter →

Who bought this quarter

since Mar 2026

Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.

The same filing shows 1 holder trimming and 2 off the list — both are in the register beside this.

Who is on the register

Named in the Jun 2026 filing

Every holder of OSEL Devices above SEBI's 1% disclosure line, and what changed since Mar 2026.

HolderStakeChange
Rajendra Ravi Shankar Mishra 64.84%−0.37 pp
Mukul Mahavir Agrawal 7.52%unchanged
Ritu Bapna 3.66%+0.32 pp
Invicta Continuum Fund I AIF3.25%unchanged
Ranjana Sharma 0.00%unchanged
Rahul Jawahar 0.00%unchanged
Prerna Mishra 0.00%unchanged
Jyoti Jha 0.00%unchanged
Gulab Mishra 0.00%unchanged
Limitless Mobility Solutions Private Limited 0.00%unchanged
Manjula Mishra 0.00%unchanged
OSEL Healthcare Private Limited 0.00%unchanged

A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.

What the price assumes

Growth the price implies
5.3% a year
for 7 years, fading to 4%
It has actually compounded at
Not enough history
The gap
between what it did and what it must do
Price today ₹372.15

Change the assumptions yourself →

All earnings calls (3)

Read the Q4 FY26 call →