AARVI ENCON LIMITED (AARVI)

NSE: ₹127.88
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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 106.30 100.87 102.29 99.88 103.11 113.33 120.96 131.64 144.45 151.30 158.85 167.45
YOY Revenue Growth % 16.82% -5.41% -9.2% -9.96% -3% 12.36% 18.25% 31.8% 40.1% 33.5% 31.33% 27.2%
Other Income 0.27 0.12 0.31 0.90 1.00 0.48 1.04 0.46 0.49 0.68 0.65 0.46
Total Income 106.57 100.99 102.60 100.78 104.10 113.81 122.00 132.10 144.95 151.98 159.50 167.91
Total Expenses + 101.66 96.73 99.11 97.65 100.14 110.02 118.96 128.00 141.33 147.53 154.42 163.24
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 70.42 69.46 74.02 73.15 76.84 84.18 90.61 97.11 104.97 109.73 117.91 129.39
Other Expenses 31.24 27.27 25.09 24.51 23.30 25.84 28.35 30.89 35.04 36.64 35.36 32.69
Operating Profit 4.63 4.14 3.18 2.23 2.97 3.31 2.00 3.64 3.12 3.77 4.44 4.21
OPM % 4.4% 4.1% 3.1% 2.2% 2.9% 2.9% 1.7% 2.8% 2.2% 2.5% 2.8% 2.5%
Profit Before Tax + 4.09 3.67 2.84 2.39 3.21 2.83 1.94 2.83 3.62 4.44 5.09 3.99
Tax Expense 0.64 0.35 0.23 0.01 0.18 0.22 -0.17 0.46 0.66 0.23 0.28 -0.03
Tax % 15.6% 9.5% 8% 0.4% 5.5% 7.7% -8.8% 16.3% 18.3% 5.1% 5.6% -0.7%
Profit After Tax 3.45 3.32 2.61 2.38 3.04 2.61 2.11 2.37 2.95 4.22 4.80 4.01
EPS (Basic) 2.34 2.24 1.77 1.61 2.05 1.76 1.43 1.60 2.00 2.85 3.24 2.27

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 510.39 406.15 436.52 288.55 201.79 218.05
YOY Revenue Growth % 25.67% -6.96% 51.28% 43% -7.46% -
Other Income 2.48 2.33 1.31 1.18 2.30 0.60
Total Income 512.86 408.47 437.84 289.73 204.08 218.65
Total Expenses + 501.65 393.63 418.31 275.82 192.23 208.85
Employee Benefit Expense 376.87 293.47 291.61 216.66 157.07 145.76
Other Expenses 120.12 100.16 126.71 59.16 35.17 63.09
Operating Profit 8.74 12.52 18.21 12.73 9.55 9.20
OPM % 1.7% 3.1% 4.2% 4.4% 4.7% 4.2%
Profit Before Exceptional 11.22 12.11 16.54 12.15 10.31 6.95
Exceptional Items 0.00 0.00 -0.86 0.00 0.00 0.00
Profit Before Tax + 11.22 12.11 15.68 12.15 10.31 6.95
Tax Expense 1.17 0.76 1.17 0.08 -0.15 -0.22
Tax % 10.5% 6.3% 7.4% 0.7% -1.5% -3.2%
Profit After Tax 10.04 11.34 14.51 12.07 10.46 7.18
EPS (Basic) 6.79 7.67 9.82 8.16 7.08 4.86

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 50.41 36.47 45.09 0.00 0.00 0.00
Property, Plant & Equipment 17.17 9.03 9.59 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 0.25 0.25 0.20 0.00 0.00 0.00
Other Intangible Assets 0.28 0.37 0.31 0.00 0.00 0.00
Current Assets + 162.62 134.55 113.36 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00 0.00 0.00
Trade Receivables 115.46 82.97 95.03 0.00 0.00 0.00
Cash and Cash Equivalents 6.70 10.68 4.39 0.00 0.00 0.00
Current Investments 5.52 0.40 0.37 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 14.81 14.78 14.78 0.00 0.00 0.00
Other Equity 110.51 101.92 93.28 0.00 0.00 0.00
Non-Current Liabilities 7.63 1.76 0.83 0.00 0.00 0.00
Current Liabilities 80.08 52.56 49.56 0.00 0.00 0.00
Total Liabilities 87.71 54.32 50.39 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities -2.40 3.14 3.21 -10.41 0.00 0.00
Cash from Investing Activities -12.64 1.15 -0.12 0.12 0.00 0.00
Cash from Financing Activities 11.07 2.01 -3.77 -1.08 0.00 0.00
Net Increase/Decrease in Cash -3.98 6.30 -0.68 -11.38 0.00 0.00