Arisinfra Solutions Limited · NSE:ARIS
Arisinfra Solutions — Q3 FY26 Earnings Presentation
16 slides from Arisinfra Solutions's earnings presentation, Jan 30, 2026
Slide 1: Regulation 30 Investor Presentation Cover Letter
January 30, 2026 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 Block, Phiroze Jeejeebhoy Towers, Bandra-Kurla Complex, Bandra (East), Dalal Street, Mumbai 400001. Mumbai 400
Slide 2: Simplifying Construction - Investor presentation Q3 FY26
Simplifying Construction Investor presentation Q3 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 Metrics - Q3 Highlights
33% ₹ 270.8 Cr ₹ 30 Cr YoY Growth in Value Added Services Revenue EBITDA 12% QoQ | 49% YoY 34% QoQ | 106% YoY 22% Key Metrics 11% ₹ 18.3 Cr Q3 YoY Increase in Volumes EBITDA Margin Reported PAT (in MT) 200 Bps QoQ | 300 Bps YoY 20% QoQ | 790% YoY Highlights Growth across all segments and lower 23.05
Slide 5: Key Quarterly Updates
Key Quarterly Updates Transcon Art of Transform in g I .FRA SOLUTIO S Transcon Group & Amogaya Projects to Unlock ArisInfra Evaluates Entry into India’s Arisinfra Bags ₹35 Crore Asphalt Order over ₹12,000 Crore in Real Estate Value ₹35,000+ Crore Asphalt Market Through Network-Led Model ArisUnitern
Slide 6: Revenue Contribution (%)
B2B Supply Contract Manufacturing Services Segments 100% 4% 5% 5% 4% 9% Revenue 17% Revenue Contribution (%) 33% Break-up 75% 44% Asset-light capacity reservation driving scalable supply model. 50% 92% 78% 9% 44% 62% Revenue Contribution Revenue contribution 25% 47% from services from C M 0% FY23 FY
Slide 7: Growing Supply Category Mix
Aggregates RMC Steel & Cement Chemicals & Walling Others Services Growing Supply 100% 5% 4% 5% Category 9% 9% 14% 14% 3% Mix 16% 5% 6% 75% 3% 11% 11% 39% 25% Asset-light capacity expansion across % of Revenue categories like Aggregates G Ready-Mix 18% Concrete driving scalable supply model. 50% 24%
Slide 8: Working Capital Overview
NWC DPO DSO Overview 180 150 136 135 Working 120 118 Capital 120 110 FY24–FY26 YTD trend reflects Days 90 .......................................... ....................................................................................................................... . . ............ . consistent i
Slide 9: Marquee Customers
Trust 9 LARSEN & TOUBRO Transcon Art o f Transforming Marquee Customers J.KUMAR ~ The Wadhwa Group Trusted by India’s leading developers and VAISHNAVI RESIDENCES contractors, driving scale and recurring growth 3,133+ 42% (AFCOns] Customers Revenue contribution from TATA p~!!~f~fr!~ S O B H A top 5 c
Slide 10: Customer Case Study
Customer Case Study SOURCING FROM MULTIPLE VENDORS: QUALITY: TRUSTED PARTNER: Arisinfra takes ownership of end to end Arisinfra is a key supplier for Ensures reduced dependency on single supplier. transaction ensuring good quality material materials across multiple projects This diversified approach
Slide 11: Supplier Case Studies
Supplier Case Studies RECURRING BUSINESS: WIDER REACH: INCREASED CAPACITY UTILIZATION: Ensuring a continuous revenue stream by The SME supplier have been able to Empowering vendors to optimize plant capacity, creating consistent demand- enabling reach a wider set of customers improve operational eff
Slide 12: Financial Overview
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Slide 13: Management Comment
Management Comment “Our Q3 FY26 performance reflects the continued evolution of Arisinfra into an execution- led, systems-driven platform. While demand across Contract Manufacturing and Services remained steady, our focus during the quarter was on strengthening execution capability, improving capita
Slide 14: Financial Highlights Q3 FY26
Financial Highlights Q3 FY26 ➔ Total Income (₹ Cr) Gross Profit & Gross Margin (%) (₹ Cr) 272 47 186 28 15% 17% • Total Income increase by 47% driven by higher daily dispatches, Deeper penetration into existing customers and increasing revenue from service Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 business. •
Slide 15: Consolidated Statement of Profit & Loss
Consolidated Statement of Profit & Loss ➔ (₹ Cr) Particulars Q3 FY26 Q3 FY25 Y-o-Y (%) 9M FY26 9M FY25 Y-o-Y (%) Revenue From Operations 270.83 181.82 49% 724.11 546.52 33% Other Operating Income 0.60 2.32 1.95 6.91 Other Income 1.05 1.44 4.48 4.33 Total Income 272.48 185.58 47% 730.54 557.76 31% Gr
Slide 16: Thank You
Thank You ARISINFRA SOLUTIONS LTD (Formerly known as Arisinfra Solutions Private Limited) E-mail: cs@arisinfra.one Tel: +91 9594516097 BSE: 544419, NSE: ARISINFRA| Website: www.arisinfra.com