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Investor Presentation

Arisinfra Solutions Investor Presentation: Key Takeaways

Q2 FY27 revenue ₹307.7 Cr (+28%), PAT ₹22.8 Cr (+50%), EBITDA margin 11.6% (+220 bps). H1 revenue +32%, PAT +110%. Asset-light contract manufacturing and DaaS model.

Guidance and delivery
Management target Revenue 37.5% FY27
Highlights
Revenue growthQ2 +28%; H1 +32% YoY
MarginsQ2 EBITDA margin 11.6%, +220 bps YoY; H1 11.1%
Order bookDaaS GDV ₹2,750 Cr+; 15 projects under mandate
Demand visibilityDaaS live order book ₹2,750 Cr+, up 117% since March

Growth

Q2 revenue +28% to ₹307.7 Cr; EBITDA +58%; PAT +50% to ₹22.8 Cr. H1 revenue +32%, PAT +110%.

Outlook

FY27 guidance: revenue +35–40%, PAT ~₹100 Cr (₹43 Cr in H1). FY30: revenue ~₹3,000 Cr, PAT ~₹225 Cr.

Risks

H1 revenue +32% missed Q1's 35–40% outlook. Borrowings rose to ₹224.7 Cr from ₹54.8 Cr in March.

Last quarter's promises, checked

Delivered

  • EBITDA margin 10.5–11% baseline → Q2 11.6%, H1 11.1% (= BEAT)

Partly delivered

  • DaaS 9–11% of top line → 9.2% (= PARTIAL, floor of range)

Missed

  • FY27 revenue +35–40% → H1 +32%, Q2 +28% (= MISS)
  • FY-end net debt ₹75–80 Cr → gross borrowings ₹224.7 Cr, net not disclosed (= MISS)
Source

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

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Arisinfra Solutions Ltd: key numbers

Share price
₹143.52
Market cap
₹1,174 Cr
Revenue (annual)
₹1,067 Cr
Net profit (annual)
₹52.70 Cr
P/E (TTM)
17.7×Sector 32.4×
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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19:10 IST BSE
New Order Win

Arisinfra Solutions Bags ₹250 Cr Order from Transcon Iconica Private Limited

ArisInfra's subsidiary Arisunitern RE Solutions received a service order from Transcon Iconica for DaaS services on a Mumbai commercial project. The 18-month engagement is valued at Rs 250 Crore.

Value
₹250.0 Cr
From
Transcon Iconica Private Limited (SPV of Transcon Group)
Execution
18 months, extendable by mutual consent