ARIS

Arisinfra Solutions financials

Market cap
₹1.1k Cr
Calls analysed
6
Latest concall · Q1 FY27 · call held 06 Aug 2026

Arisinfra Solutions Limited Q1 FY27

Revenue from Operations ₹291 cr +37%EBITDA ₹31 cr +68%EBITDA Margin 10.49% PAT ₹20 cr

What went well

  • Revenue from operations grew 37% YoY to INR 291 crores, reflecting strong demand.
  • EBITDA increased 68% YoY to INR 31 crores, with EBITDA margins expanding by 191 basis points to 10.49%.
  • PAT significantly improved to INR 20 crores compared to INR 5 crores in the corresponding quarter of the previous year.
Read the full call →

What Arisinfra Solutions Limited does

Arisinfra Solutions runs an asset-light, aggregator-led digital platform that connects fragmented vendors and buyers of construction materials such as aggregates, ready-mix concrete, steel, cement, construction chemicals and asphalt. It earns through three streams: direct B2B supply to contractors and developers, contract manufacturing where it secures full output from partner plants under exclusive long-term agreements, and Developer-as-a-Service where it takes on real-estate development management, construction and sales execution for landowners/developers. Proprietary tools (ArisFlow, ArisCloud, ArisDelivery, Cara AI) digitize sourcing, quotation, credit assessment, delivery tracking and documentation across its vendor-customer network.

Segments

  • B2B Supply
  • Contract Manufacturing
  • Developer-as-a-Service
States & UTs covered
23
Pincodes served
1,100+
Customers catered
3,200+
Sourcing vendor network
2,100+
Contract manufacturing plants
10+
Reserved manufacturing capacity
9 Mn+ MTPA
Founded 2021Headquarters Mumbai, Maharashtra Company website

Guidance record · Q1 FY27

what the last two calls moved 14 tracked 7 delivered 0 missed 7 open
  • Net Working Capital Days delivered said Q4 FY25 Promised: Achieve 80-90 days in the next 2-3 years Q1 FY27: Further improved to 56 days. Management has now set a new guidance to maintain a steady state of 60-70 days.
  • Contract Manufacturing Share of Revenue on track said Q4 FY25 Promised: 35-40% of materials revenue in next 2-3 years Q1 FY27: Reached 53% of revenue in Q1 FY27. Management reaffirms target of 55-60% in the 'coming months'.

All 14 tracked — every revision, and every one management stopped mentioning.

Open the guidance ledger

Quarterly results

Q1 FY27: revenue up 2.1%, net profit up 256.1% against the same quarter last year.

₹ Cr · quarterly
Line itemQ2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Revenue123 117 154 126 161 +31%161 +38%207 +34%129 +2%
EBITDA3 -2 -0 -0 11 +234%3 +250%3 +877%8 +2159%
Net profit-6 -6 -6 -5 12 +287%8 +248%15 +365%7 +256%
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 −24.2% 1Y

₹80₹100₹120₹140₹160₹180Sept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26Q2 FY26 — 10 Nov 2025Q3 FY26 — 30 Jan 2026Q4 FY26 — 11 May 2026Q1 FY27 — 6 Aug 2026

1Y: ₹165.56 on 10 Sept 2025 → ₹125.46. High ₹175.58 (21 Oct 2025), low ₹84.18 (6 Feb 2026).

How the price took the results

close before → close after

Q1 FY27
+1.4%
6 Aug
Q4 FY26
−2.0%
11 May
Q3 FY26
+6.7%
30 Jan
Q2 FY26
−2.1%
10 Nov

The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.

Financials, as filed

Revenue grew 22.5% a year over 1 year, FY25 to FY26. Operating margin widened to 2.5%.

Year endingFY25FY26
Revenue₹535 Cr₹656 Cr
Operating profit₹6 Cr₹17 Cr
Operating margin1.0%2.5%
Interest₹34 Cr₹20 Cr
Depreciation₹3 Cr₹3 Cr
Net profit₹-18 Cr₹30 Cr
Net margin-3.3%4.6%
Cash from operations₹6 Cr₹49 Cr
Free cash flow₹-9 Cr₹29 Cr
ROCE4.0%8.0%
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 endingFY22FY23FY24FY25FY26
Equity capital₹1 Cr₹1 Cr₹1 Cr₹16 Cr₹16 Cr
Reserves₹159 Cr₹134 Cr₹165 Cr₹683 Cr₹700 Cr
Borrowings₹147 Cr₹222 Cr₹271 Cr₹56 Cr₹72 Cr
Other liabilities₹23 Cr₹32 Cr₹44 Cr₹158 Cr₹108 Cr
Total liabilities₹331 Cr₹389 Cr₹480 Cr₹913 Cr₹897 Cr
Fixed assets₹1 Cr₹3 Cr₹2 Cr₹55 Cr₹17 Cr
Capital work in progress₹0 Cr₹9 Cr₹25 Cr₹0 Cr₹57 Cr
Investments₹1 Cr₹1 Cr₹7 Cr₹0 Cr₹7 Cr
Other assets₹328 Cr₹375 Cr₹447 Cr₹859 Cr₹816 Cr
Total assets₹331 Cr₹389 Cr₹480 Cr₹913 Cr₹897 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, the public added +13.41 pp while FIIs trimmed −7.85 pp. The shareholder count shrank 24% to 32,633.

Promoters
37.6%
FIIs
1.9%
DIIs
1.1%
Public
59.4%

Since Jun 2025

  • Public +13.41 pp
  • FIIs −7.85 pp
  • DIIs −5.18 pp

How it drifted, 5 quarters

Over this window the public went from 46.0% to 59.4% — +13.4 pp.

Jun '25Dec '25Jun '26

Ownership split by quarter, oldest first. Jun '25: Promoters 37.9%, FIIs 9.8%, DIIs 6.3%, Public 46.0%.Sep '25: Promoters 37.9%, FIIs 2.6%, DIIs 3.8%, Public 55.7%.Dec '25: Promoters 37.7%, FIIs 1.3%, DIIs 3.7%, Public 57.2%.Mar '26: Promoters 37.6%, FIIs 2.1%, DIIs 5.8%, Public 54.6%.Jun '26: Promoters 37.6%, FIIs 1.9%, DIIs 1.1%, Public 59.4%.

Who was buying across the market this quarter →

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.

The same filing shows 4 holders trimming and 2 off the list — both are in the register beside this.

Who is on the register

Named in the Jun 2026 filing

Every holder of Arisinfra Solutions Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.

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.

What the price assumes

Growth the price implies
65.5% a year
for 7 years, fading to 4%
It has actually compounded at
Not enough history
The gap
between what it did and what it must do
Price today ₹125.46 Cyclical — a peak-earnings base overstates value

Change the assumptions yourself →

All earnings calls (6)

Read the Q1 FY27 call →