Aarvi Encon Ltd. · NSE:AARVI
Aarvi Encon — Q4 FY2026 Earnings Presentation
13 slides from Aarvi Encon's earnings presentation, May 27, 2026
Slide 1: Earnings Presentation | Q4-FY26/FY26
1 Earnings Presentation | Q4-FY26/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 (%) 6,499 • Starting from humble beginnings it is now one of 5,104 the largest Technical staffing solutions company 4,365 with more than
Slide 3: Business Overview
3 Business Overview • Aarvi provides engineers /designers/technicians right from conceptualization of the project to 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 assignment
Slide 4: Q4-FY26/FY26 Financial Highlights
4 Q4-FY26/FY26 Financial Highlights Q4-FY26 Financial Performance (Consolidated): Operational Income EBITDA EBITDA Margin Net Profit PAT Margin Diluted EPS INR 1,723 Mn INR 68 Mn 3.95% INR 46 Mn 2.67% INR 3.07 FY26 Financial Performance (Consolidated): Operational Income EBITDA EBITDA Margin Net Pro
Slide 5: Q4-FY26/FY26 Operational Highlights
5 Q4-FY26/FY26 Operational Highlights PSU v/s Non PSU Sales • International business continued to witness strong momentum, with sales and Profit After Tax increasing by 73% YoY and 179% YoY, respectively. • Added more than 10 new clients during Q4 across diversified sectors, while Non PSU 87% mainta
Slide 6: Quarterly Consolidated Financial Performance
6 Quarterly Consolidated Financial Performance Particulars (INR Mn) Q4-FY26 Q4-FY25 Y-o-Y Q3-FY26 Q-o-Q Operational Income 1,723 1,445 19.2% 1,674 2.9% Total Expenses 1,655 1,401 18.1% 1,620 2.2% EBITDA 68 44 54.5% 54 25.9% EBITDA Margins (%) 3.95% 3.04% 91 Bps 3.23% 72 Bps Other Income 5 5 NA 5 NA
Slide 7: Annual Consolidated Financial Performance
7 Annual Consolidated Financial Performance Particulars (INR Mn) FY26 FY25 Y-o-Y Operational Income 6,499 5,104 27.3% Total Expenses 6,272 4,970 26.2% EBITDA 227 134 69.4% EBITDA Margins (%) 3.49% 2.63% 86 Bps Other Income 23 25 (8.0)% Depreciation 18 16 12.5% Finance Cost 29 31 (6.5)% Profit Before
Slide 8: Historical Consolidated Income Statement
8 Historical Consolidated Income Statement Particulars (INR Mn) FY23 FY24 FY25 FY26 Operational Income 4,365 4,061 5,104 6,499 Total Expenses 4,182 3,935 4,970 6,272 EBITDA 183 126 134 227 EBITDA Margins (%) 4.19% 3.10% 2.63% 3.49% Other Income 13 23 25 23 Depreciation 12 13 16 18 Finance Cost 18 15
Slide 9: Consolidated Balance Sheet
9 Consolidated Balance Sheet Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 EQUITIES & LIABILITIES ASSETS Non-Current Assets 365 504 619 Shareholder Funds 1,167 1,253 1,421 (A) Property, Plant and Equipment 90 172 164 (A) Share Capital 148 148 148 (B) Goodwill on Consolidati
Slide 10: Key Metrics
10 Key Metrics Operational Revenue (INR Mn) EBITDA (INR Mn and EBITDA Margin (%) PAT (INR Mn) and PAT Margin (%) 227 176 6,499 183 145 5,104 4,365 134 113 4,061 126 100 4.19% 3.32% 3.10% 3.49% 2.78% 2.71% 2.63% 1.96% FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Net Debt to Equity (x)
Slide 11: Capital Market Data
11 Capital Market Data 50% Share Price Data As on 31st March, 2026 40% 30% 20% 10% 0% -10% Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Aarvi Nifty 50 Price Data (As on 31st March, 2026) Shareholding Pattern (As on 31st March, 2026) Face Value 10.0 Market Price
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