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Investor Presentation

Arisinfra Solutions Investor Presentation: Key Takeaways

Arisinfra is a tech-enabled B2B construction material platform shifting to high-margin contract manufacturing and services. Q1-FY27 revenue reached INR 2,908 Mn with 10.49% EBITDA margin.

Highlights
Revenue growth13% 3-year CAGR; Q1-FY27 shows continued strong momentum.
MarginsImproving via mix shift to Contract Manufacturing and Services.
Order book2.53 Mn Sq. Ft. services portfolio under execution.
Demand visibilityStrong; backed by National Infra Pipeline and PMAY urban demand.

Growth

FY26 revenue grew to INR 10,675 Mn from INR 7,677 Mn. EBITDA margins expanded significantly from 6.53% to 9.43%.

Outlook

Focusing on high-margin 'Developer-as-a-Service' (55-60% EBITDA) and expanding 9 Mn+ MTPA reserved capacity.

Risks

Industry fragmentation, working capital gaps in traditional models, and execution risks in real estate projects.

Last quarter's promises, checked

Delivered

  • Guided 35-40% FY26 revenue growth → delivered 39% (= BEAT)
  • Guided EBITDA margin expansion → delivered 9.43% from 6.53% (= BEAT)
  • Guided net working capital reduction → delivered 66 days from 110 days (= BEAT)

Partly delivered

  • Targeted 55-60% revenue share from Contract Manufacturing & Services → delivered 63% (= BEAT/MIX SHIFT)
Source

Investor Presentation filed with NSE, NSE: ARIS. Summary written with AI assistance from the document.

Read the document ↗

Arisinfra Solutions Ltd: key numbers

Share price
₹144.30
Market cap
₹1,180 Cr
Revenue (annual)
₹1,067 Cr
Net profit (annual)
₹52.70 Cr
P/E (TTM)
16.2×Sector 33.5×
Promoter holding
39.68%+2.10% QoQ
FII holding
4.75%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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