Aarvi Encon Ltd. · NSE:AARVI
Aarvi Encon — Q1 FY27 Earnings Presentation
12 slides from Aarvi Encon's earnings presentation, Aug 14, 2026
Slide 1: Earnings Presentation | Q1-FY27
1 Earnings Presentation | Q1-FY27
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 (%) • Starting from humble beginnings it is now one of 6,499 the largest Technical staffing solutions company with more than 8,000+ engin
Slide 3: Business Overview
3 Business Overview • Aarvi provides engineers /designers/technicians right from conceptualization of the project to Q1-FY27 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-FY27 Financial Highlights
4 Q1-FY27 Financial Highlights Q1-FY27 Financial Performance (Consolidated): Operational Income EBITDA EBITDA Margin Net Profit PAT Margin Diluted EPS INR 1,727 Mn INR 45 Mn 2.61 % INR 60 Mn 3.47 % INR 4.04
Slide 5: Q1-FY27 Operational Highlights
5 Q1-FY27 Operational Highlights PSU v/s Non PSU Sales • Continued to strengthen execution capabilities with a technical workforce of approximately 8,500 personnel, enabling simultaneous project execution across multiple sectors and geographies. Non PSU 88% • Secured 33 new orders during Q1-FY27, fu
Slide 6: Quarterly Consolidated Financial Performance
6 Quarterly Consolidated Financial Performance Particulars (INR Mn) Q1-FY27 Q1-FY26 Y-o-Y Q4-FY26 Q-o-Q Operational Income 1,727 1,513 14.1% 1,723 0.2% Total Expenses 1,682 1,464 14.9% 1,655 1.6% EBITDA 45 49 (8.2)% 68 (33.8)% EBITDA Margins (%) 2.61% 3.24% (63) Bps 3.95% (134) Bps Other Income 30 7
Slide 7: Historical Consolidated Income Statement
7 Historical Consolidated Income Statement Particulars (INR Mn) FY24 FY25 FY26 Q1-FY27 Operational Income 4,061 5,104 6,499 1,727 Total Expenses 3,935 4,970 6,272 1,682 EBITDA 126 134 227 45 EBITDA Margins (%) 3.10% 2.63% 3.49% 2.61% Other Income 23 25 23 30 Depreciation 13 16 18 5 Finance Cost 15 3
Slide 8: Consolidated Balance Sheet
8 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 9: Key Metrics
9 Key Metrics Operational Revenue (INR Mn) EBITDA (INR Mn and EBITDA Margin (%) PAT (INR Mn) and PAT Margin (%) 227 176 6,499 5,104 134 113 4,061 126 100 60 1,727 45 2.78% 2.71% 3.47% 3.10% 3.49% 1.96% 2.63% 2.61% FY24 FY25 FY26 Q1-FY27 FY24 FY25 FY26 Q1-FY27 FY24 FY25 FY26 Q1-FY27 Net Debt to Equit
Slide 10: Capital Market Data
10 Capital Market Data 40% Share Price Data As on 30th June, 2026 30% 20% 10% 0% -10% -20% Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Aarvi Nifty 50 Price Data (As on 30th June, 2026) Shareholding Pattern (As on 30th June, 2026) Face Value 10.0 Market Price 1
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