Aarvi Encon Ltd. · NSE:AARVI
Aarvi Encon — Q3 FY2026 Earnings Presentation
13 slides from Aarvi Encon's earnings presentation, Feb 13, 2026
Slide 1: Earnings Presentation | Q3/9M-FY26
1 Earnings Presentation | Q3/9M-FY26
Slide 2: Company Overview
2 Company Overview • Incorporated in 1987, Aarvi Encon pioneered the Operational Revenue (INR Mn) & concept of Technical staffing services in India. EBITDA Margin (%) 5,104 4,776 4,365 • Starting from humble beginnings it is now one of 4,061 the largest Technical staffing solutions company with more
Slide 3: Business Overview
3 Business Overview • Aarvi provides engineers /designers/technicians right from conceptualization of the project to 9M-FY26 Business Mix Design to 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-FY26 Financial Highlights
4 Q3/9M-FY26 Financial Highlights Q3-FY26 Financial Performance (Consolidated): Operational Income EBITDA EBITDA Margin Net Profit PAT Margin Diluted EPS INR 1,674 Mn INR 54 Mn 3.23% INR 40 Mn 2.39% INR 2.69 9M-FY26 Financial Performance (Consolidated): Operational Income EBITDA EBITDA Margin Net Pr
Slide 5: Q3/9M-FY26 Operational Highlights
5 Q3/9M-FY26 Operational Highlights PSU v/s Non PSU Sales • Signed 13 new clients & received 33 new orders in Q3-FY26. • Secured multiple new orders in the Solar Module & Panel Non PSU 84% Manufacturing segment. • Expanded the Chennai operations by relocating to a larger office facility to support t
Slide 6: Quarterly Consolidated Financial Performance
6 Quarterly Consolidated Financial Performance Particulars (INR Mn) Q3-FY26 Q3-FY25 Y-o-Y Q2-FY26 Q-o-Q Operational Income 1,674 1,316 27.2% 1,589 5.3% Total Expenses 1,620 1,280 26.6% 1,534 5.6% EBITDA 54 36 50.0% 55 (1.8)% EBITDA Margins (%) 3.23% 2.74% 49 Bps 3.46% (23) Bps Other Income 5 5 NA 7
Slide 7: YTD Consolidated Financial Performance
7 YTD Consolidated Financial Performance Particulars (INR Mn) 9M-FY26 9M-FY25 Y-o-Y Operational Income 4,776 3,659 30.5% Total Expenses 4,617 3,570 29.3% EBITDA 159 89 78.7% EBITDA Margins (%) 3.33% 2.43% 90 Bps Other Income 18 20 (10.0)% Depreciation 13 11 18.2% Finance Cost 22 22 NA Profit Before
Slide 8: Historical Consolidated Income Statement
8 Historical Consolidated Income Statement Particulars (INR Mn) FY23 FY24 FY25 9M-FY26 Operational Income 4,365 4,061 5,104 4,776 Total Expenses 4,182 3,935 4,970 4,617 EBITDA 183 126 134 159 EBITDA Margins (%) 4.19% 3.10% 2.63% 3.33% Other Income 13 23 25 18 Depreciation 12 13 16 13 Finance Cost 18
Slide 9: Consolidated Balance Sheet
9 Consolidated Balance Sheet Particulars (INR Mn) FY24 FY25 H1-FY26 Particulars (INR Mn) FY24 FY25 H1-FY26 EQUITIES & LIABILITIES ASSETS Non-Current Assets 365 504 535 Shareholder Funds 1,167 1,253 1,324 (A) Property, Plant and Equipment 90 172 169 (A) Share Capital 148 148 148 (B) Goodwill on Conso
Slide 10: Key Metrics
10 Key Metrics Operational Revenue (INR Mn) EBITDA (INR Mn and EBITDA Margin (%) PAT (INR Mn) and PAT Margin (%) 183 5,104 4,776 159 4,365 134 145 4,061 130 126 113 100 4.19% 3.32% 3.10% 2.63% 3.33% 2.78% 2.72% 1.96% FY23 FY24 FY25 9M-FY26 FY23 FY24 FY25 9M-FY26 FY23 FY24 FY25 9M-FY26 Net Debt to Eq
Slide 11: Capital Market Data
11 Capital Market Data 15% Share Price Data As on 31st December, 2025 10% 5% 0% -5% -10% -15% -20% -25% -30% Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Aarvi Nifty 50 Price Data (As on 31st December, 2025) Shareholding Pattern (As on 31st December, 2025) Face
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