Aarvi Encon Ltd. · NSE:AARVI
Aarvi Encon — Q1 FY2026 Earnings Presentation
12 slides from Aarvi Encon's earnings presentation, Aug 14, 2025
Slide 1: Earnings Presentation | Q1-FY26
1 Earnings Presentation | Q1-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 4,365 • Starting from humble beginnings it is now one of 4,061 the largest Technical staffing solutions company with more than
Slide 3: Business Overview
3 Business Overview • Aarvi provides engineers /designers/technicians right from conceptualization of the project to Q1-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: Q1-FY26 Financial Highlights
4 Q1-FY26 Financial Highlights Q1-FY26 Financial Performance (Consolidated): Operational Income EBITDA EBITDA Margin Net Profit PAT Margin Diluted EPS INR 1,513 Mn INR 49 Mn 3.24% INR 42 Mn 2.78% INR 2.83
Slide 5: Q1-FY26 Operational Highlights
5 Q1-FY26 Operational Highlights PSU v/s Non PSU Sales • New Client Acquisition: Signed 10 new clients in Q1-FY26. • Major Order Win: Received a INR 50+ Cr work order. Non PSU 86% • Sector Expansion: o Signed 4 Solar PV Module/Cell Manufacturing PSU 14% Companies. o Started working with a large wind
Slide 6: Quarterly Consolidated Financial Performance
6 Quarterly Consolidated Financial Performance Particulars (INR Mn) Q1-FY26 Q1-FY25 Y-o-Y Q4-FY25 Q-o-Q Operational Income 1,513 1,133 33.5% 1,445 4.7% Total Expenses 1,464 1,100 33.1% 1,401 4.5% EBITDA 49 33 48.5% 44 11.4% EBITDA Margins (%) 3.24% 2.91% 33 Bps 3.04% 20 Bps Other Income 7 5 40.0% 5
Slide 7: Historical Consolidated Income Statement
7 Historical Consolidated Income Statement Particulars (INR Mn) FY23 FY24 FY25 Operational Income 4,365 4,061 5,104 Total Expenses 4,182 3,935 4,970 EBITDA 183 126 134 EBITDA Margins (%) 4.19% 3.10% 2.63% Other Income 13 23 25 Depreciation 12 13 16 Finance Cost 18 15 31 Exceptional Items 9 - - PBT 1
Slide 8: Consolidated Balance Sheet
8 Consolidated Balance Sheet Particulars (INR Mn) FY23 FY24 FY25 Particulars (INR Mn) FY23 FY24 FY25 EQUITIES & LIABILITIES ASSETS Non-Current Assets 451 365 504 Shareholder Funds 1,081 1,167 1,253 (A) Property, Plant and Equipment 96 90 172 (A) Share Capital 148 148 148 (B) Goodwill on Consolidatio
Slide 9: Key Metrics
9 Key Metrics Operational Revenue (INR Mn) EBITDA (INR Mn and EBITDA Margin (%) PAT (INR Mn) and PAT Margin (%) 183 5,104 4,365 134 145 4,061 126 113 100 1,513 49 42 4.19% 3.32% 3.10% 2.63% 3.24% 2.78% 2.78% 1.96% FY23 FY24 FY25 Q1-FY26 FY23 FY24 FY25 Q1-FY26 FY23 FY24 FY25 Q1-FY26 Net Debt to Equit
Slide 10: Capital Market Data
10 Capital Market Data 20% Share Price Data As on 30th June, 2025 10% 0% -10% -20% -30% -40% Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Aarvi Nifty 50 Price Data (As on 30th June, 2025) Shareholding Pattern (As on 30th June, 2025) Face Value 10.00 Market Pric
Slide 11: Disclaimer
11 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 12: Thank You
12 Thank You