Arisinfra Solutions Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

241.19

212.08

221.15

181.82

174.31

190.39

206.48

Other Operating Income

0.00

Total Operating income

241.19

212.08

221.15

181.82

174.31

190.39

206.48

Raw Material Cost

0.00

-0.16

Purchase of Finished goods

208.53

179.02

191.68

154.13

149.00

165.17

182.53

(Increase) / Decrease In Stocks

-4.76

-0.41

-1.03

0.06

0.05

0.58

0.85

Employee Cost

9.22

9.36

9.91

10.28

9.10

6.97

7.65

Power Cost

0.00

Manufacturing Expenses

0.00

0.01

0.00

-0.01

0.00

-0.01

0.00

Selling and Distribution Expenses

0.00

Other Expenses

5.66

5.94

10.55

5.07

2.97

3.13

25.41

Total Expenditure (Excl Depreciation)

218.65

193.92

211.11

169.53

161.12

175.84

216.28

Operating Profit (PBDIT) excl Other Income

22.54

18.16

10.04

12.29

13.19

14.55

-9.80

Other Income

1.26

3.53

3.07

3.76

3.29

4.19

1.07

Operating Profit (PBDIT)

23.80

21.69

13.11

16.05

16.48

18.74

-8.73

Interest

4.56

11.74

11.35

10.59

10.66

8.85

8.41

Exceptional Items

0.30

-2.88

-0.31

-1.55

-5.51

0.00

Gross Profit (PBDT)

19.54

7.07

1.45

3.91

0.31

9.89

-17.14

Depreciation

0.78

0.76

0.78

0.77

0.98

0.77

Profit Before Tax

18.76

6.31

0.66

3.15

-0.47

8.92

-17.90

Tax

3.51

1.20

1.17

1.10

1.51

2.46

0.24

Provisions and contingencies

0.00

Profit After Tax

15.26

5.11

-0.51

2.05

-1.98

6.46

-18.14

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

15.26

5.11

-0.51

2.05

-1.98

6.46

-18.14

Share in Profit of Associates

0.00

Minority Interest

0.97

1.81

0.86

1.67

1.03

0.40

1.80

Other related items

0.00

Consolidated Net Profit

14.29

3.31

-1.37

0.38

-3.01

6.06

-19.94

Equity Capital

16.21

11.71

9.25

16.21

1.16

Face Value

2.0

10.0

Reserves

0.00

Earnings per share (EPS)

1.76

0.41

-0.23

0.08

-0.07

8.71

-28.65

Diluted Earnings per share

1.98

0.54

-0.24

0.07

-0.11

9.26

-28.6

Operating Profit Margin (Excl OI)

9.35%

8.56%

4.54%

6.76%

7.57%

7.64%

-4.75%

Gross Profit Margin

8.1%

3.33%

0.66%

2.15%

0.18%

5.19%

-8.3%

PAT Margin

6.33%

2.41%

-0.23%

1.13%

-1.14%

3.39%

-8.79%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 27.65% vs -18.35% in Jun 2025

Standalone Net Profit

QoQ Growth in quarter ended Sep 2025 is 341.42% vs 15.10% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 3,062.16% vs 11.90% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -68.19% vs 0.66% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Arisinfra Solu. With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

241.19

20.67

220.52

1,066.86%

Other Operating Income

0.00

Total Operating income

241.19

20.67

220.52

1,066.86%

Raw Material Cost

0.00

Purchase of Finished goods

208.53

16.01

192.52

1,202.50%

(Increase) / Decrease In Stocks

-4.76

0.17

-4.93

-2,900.00%

Employee Cost

9.22

1.18

8.04

681.36%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

5.66

2.15

3.51

163.26%

Total Expenditure (Excl Depreciation)

218.65

19.51

199.14

1,020.71%

Operating Profit (PBDIT) excl Other Income

22.54

1.16

21.38

1,843.10%

Other Income

1.26

0.28

0.98

350.00%

Operating Profit (PBDIT)

23.80

1.44

22.36

1,552.78%

Interest

4.56

0.35

4.21

1,202.86%

Exceptional Items

0.30

0.00

0.30

Gross Profit (PBDT)

19.54

1.09

18.45

1,692.66%

Depreciation

0.78

0.07

0.71

1,014.29%

Profit Before Tax

18.76

1.01

17.75

1,757.43%

Tax

3.51

0.28

3.23

1,153.57%

Provisions and contingencies

0.00

Profit After Tax

15.26

0.73

14.53

1,990.41%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

15.26

0.73

14.53

1,990.41%

Share in Profit of Associates

0.00

Minority Interest

0.97

0.00

0.97

Other related items

0.00

Consolidated Net Profit

14.29

0.73

13.56

1,857.53%

Equity Capital

16.21

67.15

-50.94

-75.86%

Face Value

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.76

0.02

1.74

8,700.00%

Diluted Earnings per share

1.98

0.02

1.96

9,800.00%

Operating Profit Margin (Excl OI)

9.35%

5.61%

0.00

3.74%

Gross Profit Margin

8.10%

5.27%

0.00

2.83%

PAT Margin

6.33%

3.53%

0.00

2.80%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 160.96 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 27.65% vs -18.35% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 31.05%

Quarterly - Standalone Net Profit

Standalone Net Profit 11.54 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 341.42% vs 15.10% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 286.73%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 10.96 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 3,062.16% vs 11.90% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 234.15%

Quarterly - Interest

Interest 2.93 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -68.19% vs 0.66% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -67.26%

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.81%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024