Aarvi Encon Ltd. · NSE:AARVI
Aarvi Encon — Q2 FY2026 Earnings Presentation
13 slides from Aarvi Encon's earnings presentation, Nov 17, 2025
Slide 1: Earnings Presentation | Q2/H1-FY26
1 Earnings Presentation | Q2/H1-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 3,102 with more
Slide 3: Business Overview
3 Business Overview • Aarvi provides engineers /designers/technicians right from conceptualization of the project to H1-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: Q2/H1-FY26 Financial Highlights
4 Q2/H1-FY26 Financial Highlights Q2-FY26 Financial Performance (Consolidated): Operational Income EBITDA EBITDA Margin Net Profit PAT Margin Diluted EPS INR 1,589 Mn INR 55 Mn 3.46% INR 48 Mn 3.02% INR 3.22 H1-FY26 Financial Performance (Consolidated): Operational Income EBITDA EBITDA Margin Net Pr
Slide 5: Q2/H1-FY26 Operational Highlights
5 Q2/H1-FY26 Operational Highlights PSU v/s Non PSU Sales • New Client Acquisition: Signed 20 new clients & received 30 new orders in Q2-FY26 Non PSU 85% • Corporate Development: Incorporated a step-down subsidiary in Malaysia through Aarvi Encon FZE, UAE • Client Retention: Retained 98% of clients
Slide 6: Quarterly Consolidated Financial Performance
6 Quarterly Consolidated Financial Performance Particulars (INR Mn) Q2-FY26 Q2-FY25 Y-o-Y Q1-FY26 Q-o-Q Operational Income 1,589 1,210 31.3% 1,513 5.0% Total Expenses 1,534 1,190 28.9% 1,464 4.8% EBITDA 55 20 NA 49 12.2% EBITDA Margins (%) 3.46% 1.65% 181 Bps 3.24% 22 Bps Other Income 7 10 (30.0)% 7
Slide 7: Half Yearly Consolidated Income Statement
7 Half Yearly Consolidated Income Statement Particulars (INR Mn) H1-FY26 H1-FY25 Y-o-Y Operational Income 3,102 2,343 32.4% Total Expenses 2,997 2,289 30.9% EBITDA 105 54 94.4% EBITDA Margins (%) 3.38% 2.30% 108 Bps Other Income 13 15 (13.3)% Depreciation 8 6 33.3% Finance Cost 15 15 NA Exceptional
Slide 8: Historical Consolidated Income Statement
8 Historical Consolidated Income Statement Particulars (INR Mn) FY23 FY24 FY25 H1-FY26 Operational Income 4,365 4,061 5,104 3,102 Total Expenses 4,182 3,935 4,970 2,997 EBITDA 183 126 134 105 EBITDA Margins (%) 4.19% 3.10% 2.63% 3.38% Other Income 13 23 25 13 Depreciation 12 13 16 8 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 4,365 134 145 4,061 126 3,102 105 113 100 90 4.19% 3.32% 3.10% 2.63% 3.38% 2.78% 2.90% 1.96% FY23 FY24 FY25 H1-FY26 FY23 FY24 FY25 H1-FY26 FY23 FY24 FY25 H1-FY26 Net Debt to Equ
Slide 11: Capital Market Data
11 Capital Market Data 20% Share Price Data As on 30th September, 2025 10% 0% -10% -20% -30% -40% Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Aarvi Nifty 50 Price Data (As on 30th September, 2025) Shareholding Pattern (As on 30th September, 2025) Face Value 10
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