Arfin India Ltd · NSE:ARFIN

Arfin India — Q4 FY2025-26 Earnings Presentation

11 slides from Arfin India's earnings presentation, 2026

  1. Slide 1: Investor Update – Q4 – 2025-26

    Investor Update – Q4 – 2025-26

  2. Slide 2: Disclaimer

    Disclaimer • Certain statements in this release concerning our future growth prospects are forward-looking statements within the meaning of applicable laws and regulations, and which involve a number of risks and uncertainties, beyond the control of the Company, that could cause actual results to di

  3. Slide 3: Financial Performance - Income Statement

    Financial Performance - Income Statement CONSOLIDATED INCOME STATEMENT (₹ in Lakhs) Quarter Ended YEAR Ended Growth % Particulars 31-Mar-26 31-Mar-25 31-Mar-26 31-Mar-25 Quarter Year Revenue From Operations 19,323.76 15,336.86 61,799.18 61,575.38 26.00% 0.36% Other Operating Income 0.00 0.00 0.00 0.

  4. Slide 4: Statement of Assets and Liabilities

    Statement of Assets and Liabilities CONSOLIDATED STATEMENT OF ASSETS AND LIABILITIES ( ₹ i n Lakhs) As At March 31, As At March 31, Particulars 2026 2025 ASSETS NON CURRENT ASSETS (a) Property, Pl ant and Equi pment 7,414.45 6,369.30 (b) Capi tal Work-In-Progress - 373.01 (c) Fi nanci al Assets (i )

  5. Slide 5: Statement of Assets and Liabilities

    Statement of Assets and Liabilities CONSOLIDATED STATEMENT OF ASSETS AND LIABILITIES ( ₹ in Lakhs) As At Mar 31, As At March 31, Particulars 2026 2025 EQUITY AND LIABILITIES (a) Equity Share Capital 1,687.22 1,687.22 (b) Other Equity 15,347.46 13,990.57 17,034.68 15,677.79 LIABILITIES NON CURRENT LI

  6. Slide 6: Growth In Revenue over the Quarter

    Growth In Revenue over the Quarter REVENUE (₹ IN LAKHS) 21000 19307.07 18812.39 18000 15000 12845.85 12000 10931.97 9000 6000 3000 0 Q-1 June 25 Q-2 Sep 25 Q-3 Dec 25 Q-4 March 26

  7. Slide 7: Growth In EBITDA over the Quarter

    Growth In EBITDA over the Quarter EBITDA (₹ IN LAKHS) 1800 1610 1500 1405 1200 1108 900 706 600 300 0 Q-1 June 25 Q-2 Sep 25 Q-3 Dec 25 Q-4 March 26

  8. Slide 8: Growth In Net Profit over the Quarter

    Growth In Net Profit over the Quarter NET PROFIT (₹ IN LAKHS) 800 700 682 600 509 500 400 300 245 200 108 100 0 Q-1 June 25 Q-2 Sep 25 Q-3 Dec 25 Q-4 March 26

  9. Slide 9: Consolidated Financial Snapshot

    Consolidated Financial Snapshot FY 2025-2026 Highlights • The Company has reported Net Income From Operations of ₹ 61,799 Lakhs during the year ended March 31, 2026 in compare to ₹61,575 Lakhs during the previous years ended March 31, 2025. • Company has reported EBIDTA of ₹ 4,708 Lakhs during the y

  10. Slide 10: Standalone Financial Snapshot

    Standalone Financial Snapshot FY 2025-2026 Highlights •The Company has reported Net Income From Operations of ₹ 62,490 Lakhs during the year ended March 31, 2026 in compare to ₹ 61,575 Lakhs during the previous year ended March 31, 2025. • Company has reported EBIDTA of ₹ 4,457 Lakhs during the year

  11. Slide 11: Thank You

    Thank You REGISTERED OFFICE Plot No. 117, Ravi Industrial Estate, B/h. Hotel Prestige, Billeshwarpura, Chhatral, Tal. - Kalol, Dist. - Gandhinagar - 382729, Gujarat, India. IR CONTACT: investors@arfin.co.in TELEPHONE NO. : +91 2764 232621 CIN: L65990GJ1992PLC017460 WEBSITE: www.arfin.co.in

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