Aarvi Encon Limited – Investor Presentation Summary

Key Operational Highlights

  • Deployed team strength of more than 8,000 professionals.
  • Has deployed over 50,000 personnel since inception in 1987.
  • Operations and Maintenance (O&M) services contribute 14% of business and garner higher margins.
  • Key drivers include a large in-house database of over 800,000 resumes and a strong referral program.

Segment-wise Performance

Not Specified

Financial Highlights

Revenue: ₹6,499 Mn (FY26), ₹1,727 Mn (Q1-FY27)

EBITDA: ₹227 Mn (FY26), ₹45 Mn (Q1-FY27)

PAT: ₹176 Mn (FY26), ₹60 Mn (Q1-FY27)

EPS: ₹11.79 (FY26), ₹4.04 (Q1-FY27)

Margins: EBITDA Margin 3.49% (FY26), 2.61% (Q1-FY27); PAT Margin 2.71% (FY26), 3.47% (Q1-FY27)

YoY/QoQ comparison: Revenue growth from ₹4,061 Mn (FY24) to ₹5,104 Mn (FY25) to ₹6,499 Mn (FY26).

Drivers of financial performance: Not explicitly detailed.

Comparison to market estimates: Not available.

Key Risks: Not disclosed.

Geographical Revenue Split

Domestic vs Export/Regional Revenue: Not Specified

Regional Breakdown: International operations in UAE, Saudi Arabia, Qatar, Malaysia, Indonesia, and Oman.

Balance Sheet Snapshot (FY26)

Net Debt/Equity: Not Specified

Reserves: ₹1,273 Mn (Other Equity)

Current Assets/Liabilities: Current Assets ₹1,750 Mn; Current Liabilities ₹855 Mn

Working Capital/Leverage Metrics: Not Specified

Financial Health Insights: Shareholder Funds of ₹1,421 Mn (FY26).

Capex & Cash Flow Health

Capital Expenditure: Not Specified

Free Cash Flow: Not Specified

Operating Cash Flow: Not Specified

Net Debt Movement: Not disclosed

Investment Rationale: Not Specified

Strategic & R&D Initiatives

Investments in Innovation: Focus on expanding Operations and Maintenance services and international operations.

Expected impact on growth: Not quantified.

Strategic Rationale: Expanding into high-growth markets and reducing operational costs.

Industry Trends & Business Environment

Macro/Industry Trends: Energy transition, industrial expansion in renewables, power, oil & gas, and a shift towards integrated workforce solutions.

Impact on Company: Creates opportunities for technical staffing services.

Management Commentary & Growth Outlook

Strategic Outlook: Focus on growing existing verticals, attracting and retaining talented professionals, and achieving operational excellence.

FY Guidance: Not provided.

Market Share Targets: Not available.

Risks and Opportunities: Not highlighted.

Additional Headings

ESG Updates: Not Specified

Digital Transformation: Not Specified