Arisinfra Solutions Limited · NSE:ARIS
Arisinfra Solutions — Q2 FY26 Earnings Presentation
17 slides from Arisinfra Solutions's earnings presentation, Nov 7, 2025
Slide 1: Regulation 30 exchange filing cover letter
I\\ Arislnfrc CIN: L51909MH2021PLC354997 Tel: 022 69112000 Email: legal@arisinfra.one Web: www.arisinfra.com November 7, 2025 To To The Compliance Manager The Manager, Listing Department BSE Limited National Stock Exchange of India Ltd Corporate Relationship Dept., Exchange Plaza, Plot No. C/1, G Bl
Slide 2: Simplifying Construction - Investor presentation Q2 & H1 FY26
Simplifying Construction Investor presentation Q2 & H1 FY26
Slide 3: Disclaimer
➔ Disclaimer This presentation has been prepared by Arisinfra Solutions Limited ("Company"), solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with an
Slide 4: Key Order Wins
Key Order Wins d\/ AV ENTERPRISES d Construction Transcon A r t o f Trans f orming VAISHNAVI RESIDENCES Partnership with Vaishnavi ₹250+ crore GDV project with ₹40 Cr+ Development Transcon Group and Amogaya Residences, to launch Arsh Merusri Developers Management Mandate from Projects to Unlock over
Slide 5: Q2 Highlights
4x Growth in Value Added Services ₹ 242.5 Cr ₹ 22.5 Cr Revenue EBITDA Key Metrics 12% QoQ | 37% YoY 15% QoQ | 50% YoY 9.34% ₹ 15.3 Cr 2x Q2 Increase in Volumes (in MT) EBITDA Margin PAT 20Bps QoQ | 83Bps YoY 12% QoQ | NA Highlights Growth across all segments and lower 17.46% ROCE ₹ 184 Cr Cash & Ban
Slide 6: Revenue Contribution
B2B Supply Contract Manufacturing Services Segments 100% 4% 5% 5% 4% 8% Revenue 17% Break-up 33% 75% Revenue Contribution 42% Asset-light capacity reservation driving scalable supply model. 50% 92% 78% 62% 8% 42% 25% 50% Revenue Contribution Revenue contribution from services from C M FY23 FY24 FY25
Slide 7: % of Revenue - Growing Supply Category Mix
Aggregates RMC Steel G Cement Chemicals G Walling Others Services Growing Supply 100.00% 5% 4% 5% 8% 9% 3% 14% 14% 15% Category Mix 80.00% 5% 6% 4% 11% 10% 25% % of Revenue 39% 60.00% Asset-light capacity expansion across 19% categories like Aggregates G Ready-Mix 24% Concrete driving scalable suppl
Slide 8: Working Capital Overview
NWC DPO DSO Overview 180 150 136 135 Working 120 ... ' - 121 - ....... .......................................................................................................................................................................... '.W' Capital 120 110 FY24–FY26 YTD trend reflects ---- Day
Slide 9: Marquee Customers
Trust 9 LARSEN & TOUBRO Transcon Art of Transforming Marquee Customers J.KUMAR ~ The Wadhwa Group Trusted by India’s leading developers and VAISHNAVI RESIDENCES contractors, driving scale and recurring growth 2800+ 42% (AFconsJ Customers Revenue contribution from TATA p~!!~~fr!~ S O B HA top 5 clien
Slide 10: Customer Case Study
Customer Case Study SOURCING FROM MULTIPLE VENDORS: QUALITY: TRUSTED PARTNER: Ensures reduced dependency on single supplier. This Arisinfra takes ownership of end to end transaction Arisinfra is a key supplier for materials diversified approach also mitigates risks related to ensuring good quality m
Slide 11: Supplier Case Studies
Supplier Case Studies RECURRING BUSINESS: WIDER REACH: INCREASED CAPACITY UTILIZATION: Ensuring a continuous revenue stream by creating The SME supplier have been able to Empowering vendors to optimize plant capacity, consistent demand- enabling predictable workflows, reach a wider set of customers
Slide 12: Financial overview
I FINANCIAL overview ...,,,. -- IJ It r 1 ,,
Slide 13: Management Comment
➔ Management Comment “Our Q2 FY26 performance reflects the growing strength and maturity of our operating model. We delivered consistent growth across both Contract Manufacturing and Services, with visible improvement in working capital efficiency and profitability. During the quarter, Total Income
Slide 14: Financial Highlights Q2 FY26
Financial Highlights Q2 FY26 Total Income (₹ Cr) Gross Profit & Gross Margin (%) (₹ Cr) 242 37 178 25 14.49% 15.52% • Total Income increase by 37% driven by higher daily dispatches, Deeper penetration into existing customers and Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 increasing revenue from service busines
Slide 15: Consolidated Statement of Profit & Loss
Consolidated Statement of Profit & Loss (₹ Cr) Particulars Q2 FY26 Q2 FY25 Y-o-Y (%) H1 FY26 H1 FY25 Y-o-Y (%) Revenue From Operations 241.19 174.31 38.4% 453.27 364.70 24.3% Other Operating Income - 1.81 1.35 4.58 Other Income 1.26 1.48 3.43 2.90 Total Income 242.45 177.60 36.5% 458.05 372.18 23.1%
Slide 16: Consolidated Balance Sheet
Consolidated Balance Sheet (₹ Cr) As on As on As on Particulars September 30, 2026 March 31, 2025 March 31, 2024 Total non-current assets 219.96 64.85 50.14 Total current assets 693.37 631.85 442.69 Total Assets 913.32 696.70 492.83 Total Equity 706.79 235.76 142.15 Non-current borrowings 0.00 3.01
Slide 17: Thank You
Thank You ARISINFRA SOLUTIONS LTD INVESTOR RELATIONS ADVISORS (Formerly known as Arisinfra Solutions Private Limited) Adfactors Investor Relations E-mail: cs@arisinfra.one Ms. Samruddhi Bane Ms. Mamta Samat Tel: +91 9594516097 +91 9619624264 +91 9930625104 BSE: 544419, NSE: ARISINFRA| samruddhi.bane