Aarvi Encon Limited has informed the Exchange about Earning Presentation for Q1 Financial Year 2026-27

Earnings Presentation | Q1-FY27 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+ engineers/ technical 5,104 personnel on payroll and working at the client 4,061 location. 1,727 • Aarvi is India’s leading technical staffing company, which specializes in providing expert 3.49% 3.10% engineering staffing solutions. 2.63% 2.61% • Services Offered include Deputation of Technical Staffing, Project Management, Construction FY24 FY25 FY26 Q1-FY27 supervision, Inspection Services, Pre-Commissioning & Commissioning Assistance and O&M Services. • Aarvi offers services that are highly effective and affordable, giving significant cost savings to Total Manpower Deputation clients. 8,272 8,288 • The company has deployed over 30,000 personnel since inception and has a current deployed 6,667 team strength of more than 4,500 professionals. 5,458 • It has leveraged its track record in India to successfully expand its operations internationally, providing a wide range of engineering services on various international projects, particularly in the UAE, and United Kingdom. FY24 FY25 FY26 Q1-FY27 • The company has an esteemed clientele list including marquee names like, Larsen & Turbo Industries, Cairn, Reliance Industries Limited, Engineering India Limited, Indian Oil, Technip etc. 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 assignment of 15 days to a few months. Others • Aarvi has a large in-house database i.e. more than 800,000 resume data base and a very strong Manpower Outsourcing referral program to attract talent from the industry. O&M • Its recruiters are well trained and can identify the candidates meeting the client’s project requirements. • The company targets sectors like oil & gas, power, LNG, PNG, refinery, petrochemical, pipeline, wind Manpower Outsourcing O&M Others power, solar power, offshore, E&P, infrastructure, ports & terminals, telecom, fertilizers, cement, automobile, metro & monorail, railway, metals and minerals, information technology. Q1-FY27 Industry Wise Niche Area of Service Revenue Construstions 7% Others 5% Chemicals 4% Oil & Gas Petrochemicals 3% Renewable 20% Engineering Manpower Outsourcing Operation and Maintenance 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 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, further strengthening revenue visibility. PSU 12% • PT Aarvi Encon Services, the Company's step-down subsidiary in Indonesia, secured two manpower supply contracts worth approximately INR 159 million and INR 385 million from a leading multinational EPC company. Geographical Sales % • Continued to increase focus on Operation & Maintenance (O&M), engineering services and specialised technical manpower, with the International, objective of improving revenue quality and enhancing margins. • Continued to focus on expanding the client base while maintaining high client retention, adding more than 13 new clients during Q1- FY27 and achieving a 98% client retention rate. • During Q1 FY27, the Company received recurring and periodic subsidy India 89% under the Pradhan Mantri Viksit Bharat Rojgar Yojana (PM-VBRY), for onboarding first-time employees into India's formal workforce. 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 NA 5 NA Depreciation 5 4 25.0% 5 NA Finance Cost 8 8 NA 7 14.3% Profit Before Exceptional Items 62 44 40.9% 61 1.6% Exceptional Items - - NA (3) NA PBT 62 44 40.9% 64 (3.1)% Tax 2 2 NA 18 (88.9)% Profit After tax 60 42 42.9% 46 30.4% PAT Margins (%) 3.47% 2.78% 69 Bps 2.67% 80 Bps Other Comprehensive Income 2 (1) (300.0)% 6 (66.7)% Total Comprehensive Income 62 41 51.2% 52 19.2% Diluted EPS (INR) 4.04 2.84 42.3% 3.09 30.7% Historical Consolidated Income Statement Particulars(INRMn) FY24 FY25 FY26 Q1-FY27 OperationalIncome 4,061 5,104 6,499 1,727 TotalExpenses 3,935 4,970 6,272 1,682 EBITDA 126 134 227 45 EBITDAMargins(%) 3.10% 2.63% 3.49% 2.61% OtherIncome 23 25 23 30 Depreciation 13 16 18 5 FinanceCost 15 31 29 8 Profit Before Exceptional Items 121 112 203 62 ExceptionalItems - - 4 - PBT 121 112 199 62 Tax 8 12 23 2 ProfitAftertax 113 100 176 60 PATMargins(%) 2.78% 1.96% 2.71% 3.47% Other ComprehensiveIncome - 5 15 2 Total ComprehensiveIncome 113 105 191 62 DilutedEPS (INR) 7.60 6.73 11.79 4.04 Consolidated Balance Sheet Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 ASSETS EQUITIES & LIABILITIES 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 Consolidation 3 3 3 (B) Other Equity 1,019 1,105 1,273 (C) Other Intangible Assets 4 3 2 Non-Current Liabilities 18 76 93 (D) Intangible Asset Under Development - - 2 (A) Financial Liabilities (E) Financial Assets i. Borrowings - 33 24 i. Loans and Advances 24 27 26 ii. Others 155 203 226 ii. Others 15 39 66 (F) Deferred Tax Asset 1 1 1 (B) Deferred Tax Liabilities 3 3 2 (G) Other Non-Current Assets 88 95 195 (C) Other Non-current liabilities - 1 1 Current Assets 1,345 1,626 1,750 Current Liabilities 525 801 855 (A) Financial Assets (A) Financial Liabilities i. Investments 4 55 49 i. Borrowings 97 235 243 ii. Trade Receivable 830 1,155 1,024 ii. Trade Payables 80 127 79 iii. Cash and Cash Equivalents 107 67 92 iv. Other Bank Balances 126 28 32 iii. Others 237 292 361 v. Loans and Advances 19 21 42 (B) Other Current Liabilities 107 140 144 vi. Others 226 259 472 (C) Provisions 4 7 28 (B) Other Current Assets 33 41 39 GRAND TOTAL - EQUITIES & LIABILITIES 1,710 2,130 2,369 GRAND TOTAL- ASSETS 1,710 2,130 2,369 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 1,727 3.47% 2.78% 2.71% 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 Equity (x) Net worth (INR Mn) ROE and ROCE (%) 1,421 1,253 1,167 FY24 FY25 FY26 0.14 13.80% 0.10 FY21 9.94% 8.88% 12.39% 9.68% 7.98% (0.12 ) FY24 FY25 FY26 FY24 FY25 FY26 ROE ROCE Capital Market Data 40% Share Price Data As on 30th June, 2026 -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 Shareholding Pattern (As on 30th June, 2026) Price Data (As on 30th June, 2026) Face Value 10.0 Market Price 145.9 Public 26.64% 52 Week H/L 154.7/97.0 Market Cap(Mn) 2,158.8 Promoter 73.36% Equity Share Outstanding (Mn) 14.8 1 Year Avg Trading Volume (‘000) 38.3 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 not current after the date of this presentation. Certain statements made in this presentation may not be based on historical in [Showing first 8,000 characters — download PDF for full document]