Disclosure of Key Performance Indicators (KPIs) under SEBI (ICDR) Regulations, 2018
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ArisInfra Solutions Ltd has disclosed its Key Performance Indicators (KPIs) for FY 2025-26 as required under SEBI regulations for their IPO. The company, which operates a platform for construction materials supply, reported strong growth with revenue from operations at ₹10,674.63 million, up 39% from ₹7,676.72 million in the prior year. Operational metrics showed expansion: customer count grew to 3,292 (from 2,779), vendors to 2,155 (from 1,838), and quantity delivered increased to 68.4 lakh MT (from 54.5 lakh MT). Financial improvements included Adjusted EBITDA growing 81% to ₹1,063.75 million with margin at 9.97%, while gross margin improved to 16.59%. Net working capital days improved significantly from 107 to 67 days, and leverage improved with Net Debt-to-Total Equity turning negative at (0.07) from 0.97. The company also revised its methodology for calculating Net Working Capital Days, approved by the Audit Committee.
Positive operational and financial metrics suggest strong business momentum post-IPO. The KPI disclosure is routine compliance with no adverse findings. Improved profitability margins and working capital efficiency indicate better operational execution.