Arisinfra Solutions Management Guidance Tracker

8 forward-looking guidance items tracked across 2 quarters.

Revenue

Q3 FY2640% revenue growth for FY26Active

Management reaffirmed guidance of 40% year-on-year revenue growth for the full fiscal year, with Q4 expected to be the strongest quarter.

Q3 FY26Asphalt JV revenue of ₹80-100 crore in 12-18 monthsTracked

The new asphalt joint venture is projected to generate ₹80-100 crore in revenue over the next 12-18 months, with margins in line with company averages.

Q4 FY26Revenue growth of 35-40% in FY27Tracked

Management expects revenue to grow 35-40% in FY27, consistent with the 40% growth achieved in FY26.

Other

Q3 FY26Receivables above 6 months to reduce to ₹30-35 crore by MarchActive

Management expects receivables over 6 months to decline from ₹50-55 crore to ₹30-35 crore by March 2026, with no write-offs anticipated.

Capex

Q3 FY26Leverage to remain between 0.4x to 0.5xActive

Management guided that debt-to-equity leverage will be maintained in the 0.4-0.5x range, with sufficient cash balance of ₹150 crore to fund deposits.

Q4 FY26Additional capacity deposits of ₹25-50 Cr in FY27Tracked

Management plans to invest another ₹25-50 Cr in capacity deposits during FY27 to secure multi-year contracts.

Margins

Q4 FY26EBITDA margin to sustain ~10-10.5%Tracked

Management guided for EBITDA margins to remain around 10-10.5% in FY27, with potential improvement from mix shift.

Growth

Q4 FY26Contract manufacturing capacity utilization target of 75-80% in FY27Tracked

Management aims to reach peak utilization of 75-80% in FY27 on the current asset base, up from 50% in Q4 FY26.