Aarvi Encon Ltd. · NSE:AARVI
Aarvi Encon — Q2/H1-FY23 Earnings Presentation
13 slides from Aarvi Encon's earnings presentation, Nov 19, 2022
Slide 1: Earnings Presentation | Q2/H1-FY23
1 Earnings Presentation | Q2/H1-FY23
Slide 2: Company Overview
2 Company Overview • Incorporated in 1987, Aarvi Encon pioneered the -- ® aarvi concept of Technical staffing services in India. Operational Revenue (INR Mn) & EBITDA Margins (%) • Starting from humble beginnings it is now one of the largest Technical staffing solutions company 2,885 with more than
Slide 3: Business Overview
3 Business Overview • Aarvi provides engineers /designers/technicians right from conceptualization of the project to Design to H1-FY23 Business Mix Construction to Pre-commissioning & Commissioning to Operations and Maintenance of the plant. • It can also mobilize large manpower for shutdown assignm
Slide 4: Financial Highlights
4 Financial Highlights Q2-FY23 Financial Performance (Consolidated): Operational Income EBITDA EBITDA Margin Net Profit PAT Margin Diluted EPS INR 1,127 Mn INR 54 Mn 4.79% INR 41 Mn 3.64% INR 2.77 H1-FY23 Financial Performance (Consolidated): Operational Income EBITDA EBITDA Margin Net Profit PAT Ma
Slide 5: Q2/H1-FY23 Operational Highlights
5 Q2/H1-FY23 Operational Highlights § Consolidated Revenue for H1-FY23 grew by 77% from H1-FY22 § Consolidated Profits for H1-FY23 grew by 50% from H1-FY22 § Consolidated EBITDA for H1-FY23 grew by 55% from H1-FY22 § Consolidated EPS for H1-FY23 grew by 50% from H1-FY22 § Added office space at Dombi
Slide 6: Quarterly Consolidated Financial Performance
6 Quarterly Consolidated Financial Performance I I I I Q2-FY23 Q2-FY22 Y-o-Y Q1-FY23 Q-o-Q I I I I Particulars (INR Mn) I I I I : : : I ----------------------------- :- - - - - - - - - - - - - - - - - - - - - - - - - - : - - - - - - J- - - - - - - - - - - - - - :- - - - - - Operational Income ______
Slide 7: Half Yearly Consolidated Income Statement
7 Half Yearly Consolidated Income Statement Particulars (INR Mn) H1-FY23 H1-FY22 '' '' Y-o-Y '' Operational Income 2,193 1,239 77.0% ''' ----------------------------------------------------------------------------------------------------r--------------------------------------------r-----------------
Slide 8: Consolidated Income Statement
8 Consolidated Income Statement I I I I FY20 FY21 FY22 H1-FY23 I I I I Particulars (INR Mn) I I I I I I I I I I I I I I I I Operational Income 2,181 ''' 2,018 2,885 2,193 I ' I I I I Total Expenses 2,089 1,922 2,758 2,093 ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::1:::::::::
Slide 9: Consolidated Balance Sheet
9 Consolidated Balance Sheet Particulars (INR Mn) FY21 FY22 H1-FY23 Particulars (INR Mn) FY21 FY22 H1-FY23 aarvi -- ® EQUITIES & LIABILITIES ASSETS '' ' _T''' _____ _ --------- -------- ' I Non-Current Assets 361 --r------ 447 475 Shareholder Funds 851 947 1,018 ------------------ (A) Share Capital
Slide 10: Key Metrics
10 Key Metrics Operational Revenue EBITDA (INR Mn and EBITDA Margin PAT (INR Mn) and PAT Margin (%) (INR Mn) (%) 2,885 127 121 100 105 2,181 2,193 92 96 2,018 84 72 4.76% 4.56% 5.20% 4.22% 4.40% 4.19% 3.30% 3.83% FY20 FY21 FY22 H1-FY23 FY20 FY21 FY22 H1-FY23 FY20 FY21 FY22 H1-FY23 ' - - - - - - - -
Slide 11: Capital Market Data
11 Capital Market Data 1 Year Stock Performance (as on 30th September, 2022) 200% Aarvi Nifty 150% 100% 50% 0% -50% Oct/21 Nov/21 Dec/21 Jan/22 Feb/22 Mar/22 Apr/22 May/22 Jun/22 Jul/22 Aug/22 Sep/22 Price Data (30th September, 2022) Shareholding Pattern as on 30th September, 2022 Face Value _______
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