AARCON
AARCON FACILITIES financials
- Market cap
- ₹8 Cr
Quarterly results
Q1 FY27: revenue up 0.0%, net profit up 400.0% against the same quarter last year.
| Line item | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 −30% | 0 −15% | 0 −64% | 0 +0% |
| EBITDA | 0 | 0 | 0 | -0 | 0 −86% | 0 −100% | 0 −67% | 0 +400% |
| Net profit | 0 | 0 | -0 | -0 | 0 −62% | 0 −35% | -0 +9% | 0 +400% |
How to read this
₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.
Performance +33.8% 1Y
1Y: ₹11.27 on 30 Dec 2024 → ₹15.08. High ₹15.08 (1 Jun 2026), low ₹11.27 (30 Dec 2024).
Financials, as filed
Revenue fell 22.8% a year over 2 years, FY24 to FY26. Operating margin narrowed to 3.6%.
| Year ending | FY24 | FY25 | FY26 |
|---|---|---|---|
| Revenue | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Operating profit | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Operating margin | 35.1% | 44.4% | 3.6% |
| Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Depreciation | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Net profit | ₹0 Cr | ₹0 Cr | ₹-0 Cr |
| Net margin | 24.5% | 13.1% | -23.2% |
| Cash from operations | ₹0 Cr | ₹1 Cr | ₹0 Cr |
| Free cash flow | ₹0 Cr | ₹1 Cr | ₹0 Cr |
| ROCE | 5.1% | 9.5% | 1.3% |
How to read this
From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.
Balance sheet
| Year ending | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity capital | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
| Reserves | ₹-0 Cr | ₹-1 Cr | ₹-0 Cr | ₹-0 Cr | ₹-0 Cr | ₹0 Cr |
| Borrowings | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr |
| Other liabilities | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr |
| Total liabilities | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹7 Cr |
| Fixed assets | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr |
| Capital work in progress | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Investments | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr |
| Other assets | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹6 Cr |
| Total assets | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹7 Cr |
How to read this
As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.
Who owns it
As disclosed at Jun 2026
Since Jun 2025, promoters added +16.68 pp while the public trimmed −16.67 pp. The shareholder count shrank 96% to 84.
- Promoters
- 91.2%
- Public
- 8.8%
Since Jun 2025
- Promoters +16.68 pp
- Public −16.67 pp
How it drifted, 12 quarters
Over this window promoters went from 74.5% to 91.2% — +16.6 pp.
Ownership split by quarter, oldest first. Sep '23: Promoters 74.5%, Public 25.5%.Dec '23: Promoters 74.5%, Public 25.5%.Mar '24: Promoters 74.5%, Public 25.5%.Jun '24: Promoters 74.5%, Public 25.5%.Sep '24: Promoters 74.5%, Public 25.5%.Dec '24: Promoters 74.5%, Public 25.5%.Mar '25: Promoters 74.5%, Public 25.5%.Jun '25: Promoters 74.5%, Public 25.5%.Sep '25: Promoters 74.5%, Public 25.5%.Dec '25: Promoters 92.7%, Public 7.3%.Mar '26: Promoters 92.7%, Public 7.3%.Jun '26: Promoters 91.2%, Public 8.8%.
Who bought this quarter
since Mar 2026
Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.
- Bharat Ramchandra Gupta newly disclosed 16.00% held
The same filing shows 1 holder trimming and 1 off the list — both are in the register beside this.
Who is on the register
Named in the Jun 2026 filing
Every holder of AARCON FACILITIES LIMITED above SEBI's 1% disclosure line, and what changed since Mar 2026.
| Holder | Stake | Change |
|---|---|---|
| Anupama Bharat Gupta | 23.02% | unchanged |
| Rushita Bharat Gupta | 18.38% | unchanged |
| Rujul Bharat Gupta | 18.21% | unchanged |
| Bharat Ramchandra Gupta | 16.00% | newly disclosed |
| Bharat Ramchandra Gupta - 2 | 15.55% | −0.45 pp |
| Sandip Rameshbhai Shah | 3.13% | unchanged |
| Ramesh Chimanlal Shah | 2.97% | unchanged |
| Aarcon Nirman Private Limited | — | off the list |
A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.
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