Aarvi Encon Ltd. · NSE:AARVI
Aarvi Encon — Q3 FY2023 Earnings Presentation
13 slides from Aarvi Encon's earnings presentation, Feb 17, 2023
Slide 1: Earnings Presentation | Q3/9M-FY23
1 Earnings Presentation | Q3/9M-FY23
Slide 2: Company Overview
2 Company Overview • Incorporated in 1987, Aarvi Encon pioneered the concept of Technical staffing services in India. Operational Revenue (INR Mn) & EBITDA Margins (%) • Starting from humble beginnings it is now one of 3,302 the largest Technical staffing solutions company 2,885 with more than 6,000
Slide 3: Business Overview
3 Business Overview • Aarvi provides engineers /designers/technicians right from conceptualization of the project to Design to 9M-FY23 Business Mix Construction to Pre-commissioning & Commissioning to Operations and Maintenance of the plant. • It can also mobilize large manpower for shutdown assignm
Slide 4: Q3/9M-FY23 Financial Highlights
4 Q3/9M- FY23 Financial Highlights Q3-FY23 Financial Performance (Consolidated): Operational Income EBITDA EBITDA Margin Net Profit PAT Margin Diluted EPS INR 1,109 Mn INR 36 Mn 3.25% INR 27 Mn 2.43% INR 1.79 9M-FY23 Financial Performance (Consolidated): Operational Income EBITDA EBITDA Margin Net P
Slide 5: Q3/9M-FY23 Operational Highlights
5 Q3/9M-FY23 Operational Highlights • Revenue growth on a YOY basis has been driven by addition of various new clients which have helped in maintaining consistentcy in revenues over the previous quarter • EBITDA Margins were impacted due to the completion of certain high margin contracts in the prev
Slide 6: Quarterly Consolidated Financial Performance
6 Quarterly Consolidated Financial Performance ' ' ' Particulars (INR Mn) '' : Q3-FY23 Q3-FY22 '' : Y-o-Y '' : Q2-FY23 I Q-o-Q : : J J Operational Income 1,109 '' 737 ''' 50.5% 1,127 (1.6)% I I I I -------------------------------------------------------------------------------1----------------------
Slide 7: 9M-FY23 Consolidated Income Statement
7 9M-FY23 Consolidated Income Statement Particulars (INR Mn) 9M-FY23 9M-FY22 '' '' Y-o-Y '' Operational Income 3,302 1,976 67.1% ''' ----------------------------------------------------------------------------------------------------r--------------------------------------------r---------------------
Slide 8: Consolidated Income Statement
8 Consolidated Income Statement I I I I FY20 FY21 FY22 9M-FY23 I I I I Particulars (INR Mn) I I I I I I I I I I I I I I I I Operational Income 2,181 ''' 2,018 2,885 3,302 I ' I I I I Total Expenses 2,089 1,922 2,758 3,165 ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::1:::::::::
Slide 9: Consolidated Balance Sheet
9 Consolidated Balance Sheet Particulars (INR Mn) FY21 FY22 H1-FY23 Particulars (INR Mn) FY21 FY22 H1-FY23 aarvi -- ® EQUITIES & LIABILITIES ASSETS '' ' _T''' _____ _ --------- -------- ' I Non-Current Assets 361 --r------ 447 475 Shareholder Funds 851 947 1,018 ------------------ (A) Share Capital
Slide 10: Key Metrics
10 Key Metrics Operational Revenue EBITDA (INR Mn and EBITDA Margin PAT (INR Mn) and PAT Margin (%) (INR Mn) 3,302 (%) 137 2,885 127 121 105 111 2,181 92 96 2,018 72 4.76% 5.20% 4.22% 4.40% 4.15% 4.19% 3.30% 3.36% FY20 FY21 FY22 9M-FY23 FY20 FY21 FY22 9M-FY23 FY20 FY21 FY22 9M-FY23 ' - - - - - - - -
Slide 11: Capital Market Data
11 Capital Market Data Share Price Data as on 31st December,2022 120% Aarvi Nifty - Close 100% 80% 60% 40% 20% 0% -20% Jan/22 Feb/22 Mar/22 Apr/22 May/22 Jun/22 Jul/22 Aug/22 Aug/22 Sep/22 Oct/22 Nov/22 Dec/22 Price Data (As on 31st December, 2022) Shareholding Pattern (As on 31st December, 2022) Fa
Slide 12: Disclaimer
12 Disclaimer Aarvi Encon Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events
Slide 13: Thank You
13 Thank You