Aeroflex Industries Ltd. · NSE:AEROFLEX
Aeroflex Industries — Q1 FY27 Earnings Presentation
28 slides from Aeroflex Industries's earnings presentation, Jul 27, 2026
Slide 1: Cover letter to stock exchanges
July 27, 2026 To, To, The General Manager, The Listing Department. Department of Corporate Services, National Stock Exchange of India Limited BSE Limited, Exchange Plaza, C-1, Block G P.J. Towers, Dalal Street, Bandra Kurla Complex Mumbai – 400001 Bandra (E), Mumbai – 400 051 Scrip Code: 543972 Trad
Slide 2: Aeroflex Industries Limited – Investor Presentation July 2026
Aeroflex Industries Limited Engineering the next intelligence Investor Presentation – July 2026
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Aeroflex Industries Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe to any se
Slide 4: Q1 FY27 Performance Highlights
Q1 FY27 Performance Highlights 3
Slide 5: Key Financial Highlights - Consolidated
Key Financial Highlights - Consolidated Highest Ever Quarterly Performance Particulars (Rs. In Crs) Q1FY27 Q1FY26 YoY (%) Total Income 145.97 84.67 72.41% EBITDA 33.49 15.48 116.38% EBITDA Margin (%) 23.04% 18.35% 468 bps Profit After Tax 18.79 7.17 162.22% PAT Margin (%) 12.87% 8.46% 441 bps Cash P
Slide 6: MD's Commentary
MD’s Commentary Commenting on the performance, Managing Director Mr. Asad Daud stated, “We are pleased to report yet another highest-ever quarterly performance with revenue of Rs. 145.97 crore, YoY growth of 72.41% , reflecting strong execution, broad-based growth across all product segments, and su
Slide 7: Key Operational Highlights - Consolidated
Key Operational Highlights - Consolidated Product Segment Domestic : Export Mix 23% 58% + 42.52% YoY 72% 41% 37% + 40.52% YoY Absolute Growth Absolute Revenue Growth 41% + 33.60% YoY 42% 34% 28% + 162.98% YoY Absolute Revenue Growth Absolute Growth Q1FY26 Q1FY27 Q1FY26 Q1FY27 SS Flexible Hoses with
Slide 8: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Quarterly Y-o-Y Performance Q-o-Q Performance Profit & Loss (Rs. Crs) Q1FY27 Q1FY26 YoY Q4FY26 QoQ FY26 Revenue from Operations 139.01 79.19 75.55% 118.82 17.0% 412.47 Other Income 0.76 0.33 0.72 1.55 Total Income 139.78 79.52 75.78% 119.54 16.93% 414.02 Cost of Ma
Slide 9: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Quarterly Y-o-Y Performance Q-o-Q Performance Profit & Loss (Rs. Crs) Q1FY27 Q1FY26 YoY Q4FY26 QoQ FY26 Revenue from Operations 145.38 84.33 72.38% 125.84 15.5% 441.94 Other Income 0.60 0.33 0.62 1.36 Total Income 145.97 84.67 72.41% 126.46 15.43% 443.29 Cost of
Slide 10: Track Record of Consistent and Profitable Growth
Track Record of Consistent and Profitable Growth Total Income (Rs. Cr) EBITDA (Rs. Cr) & Margins# PAT (Rs. Cr) & Margins 15% 19% 20% 19% 21% 23% 4% 11% 11% 13% 14% 13% +25% 443.3 378.8 99.7 +56% 55.5 +35% 52.5 321.8 79.1 41.7 269.5 241.0 61.8 52.9 27.3 30.1 46.7 144.8 22.3 5.9 FY21 FY22 FY23 FY24 FY
Slide 11: Data Centers: Liquid Cooling Segment
Data Centers: Liquid Cooling Segment 10
Slide 12: Hyperscale Data Centers: Multi-Decade Opportunity Globally
Hyperscale Data Centers: Multi-Decade Opportunity Globally INDIA – ANNOUNCED DATA CENTER PIPELINE IN NEXT 5 YEARS GLOBAL ANNOUNCED AI DATA CENTER PROJECTS 9+ GW Announced Development Pipeline led by Reliance Jio, Adani, TCS, Capital Land, Nxtra, STT GDC India, CtrlS, Yotta and other major players In
Slide 13: Shift to Liquid Cooling Through Critical Fluid Transfer Solutions
Shift to Liquid Cooling Through Critical Fluid Transfer Solutions MEGATREND INDUSTRY SHIFT MARKET OPPORTUNITY COMPANY’S ROLE VALUE CREATION AI & High-Density Shift to High Growth Market Critical Fluid Transfer Sustainable Computing Liquid Cooling Solutions Growth Global Liquid Direct-to-Chip Cooling
Slide 14: Aeroflex's Liquid Cooling Skid Business
Aeroflex’s Liquid Cooling Skid Business Liquid Cooling Skid Assemblies Sales Volume Average Price Value Period (Skid) per skid* (Rs. Crs) Q1FY27 1,040 3,11,459 32.4 Q4FY26 571 3,31,763 18.9 Q3FY26 46 4,98,861 2.3 *Selling price of a skid typically ranges between Rs. 1,10,000 and Rs. 5,50,000 per ski
Slide 15: Participated in World Data Center Exhibition, USA – April '26
Participated in World Data Center Exhibition, USA – April ’26 Presented a comprehensive portfolio of advanced flexible flow solutions for liquid cooling systems at Data Center World Exhibition, USA for global markets 14
Slide 16: Diversified Product Portfolio
Diversified Product Portfolio 15
Slide 17: Diversified Product Portfolio
Diversified Product Portfolio Stainless-Steel Assemblies & Liquid Cooling Composite Hoses, Corrugated Flexible Solutions Metal Bellows Fittings Interlock Hoses Hoses ▪ Seam-welded stainless- ▪ Plug and Play hose units ▪ End to end Secondary Made from stainless steel, ▪ Composite Hose: Multi- steel t
Slide 18: Strategic Capacity Expansion to Support Future Growth
Strategic Capacity Expansion to Support Future Growth ONGOING CAPACITY EXPANSIONS Capacity Addition for Hoses (Mn Meters) 17.5 SS FLEXIBLE HOSES LIQUID COOLING SKID ASSEMBLY 16.5 13.5 Current (Q1FY27) Current (Q1FY27) 11.0 17.5 Mn Meters 9,000 Skids Target (Q3FY27) Target (Q3FY27) 20.0 Mn Meters 15,
Slide 19: Company Overview
Company Overview 18
Slide 20: Leading Manufacturer of Flexible Flow Solutions
Leading Manufacturer of Flexible Flow Solutions 28 years 3,300 + 760 + Customised Leading manufacturer of metallic flexible flow Solution provider for solutions with a growing presence in high-value liquid Of industry SKUs Workforce high end applications cooling systems for next-generation AI data c
Slide 21: State of Art Infrastructure
State of Art Infrastructure 17.5 metres million 9,000 Hoses Liquid Cooling Skid Assemblies Strategically World-class facilities that leverage precision located engineering and advanced technology to deliver Near JNPT Port durable, high-quality flow solutions. In-house Critical flow Design and R&D ap
Slide 22: Wherever There's Critical Flow, Aeroflex Leads the Way
Wherever There's Critical Flow, Aeroflex Leads the Way Traditional Sectors New Emerging Sectors Steel and Metal Oil & Gas Data Centers Robotics & Automation Semi Conductors Petrochemicals Hydrogen Electric Mobility HVAC Bulk Terminal Handling Fire Sprinklers & Aerospace & Defence Solar Chemicals, Fo
Slide 23: Innovation & Strong R&D led Business
Innovation & Strong R&D led Business Key Products Under R&D 58+ 16 14 NABL- Product Applications Product at Products in R&D Qualified R&D accredited Marine & Offshore application, Chemical Processing Plant, various stages related to data centre professionals R&D laboratory Monel Hose Aerospace & Def
Slide 24: Digital Transformation Initiatives
Digital Transformation Initiatives Aeroflex is building a connected digital backbone across its operations — integrating SAP ERP and Salesforce CRM to unify production, sales and customer data into a single source of truth. ERP Transformation CRM Transformation • Integrated SAP ERP unifying finance,
Slide 25: Awards & Certifications
Awards & Certifications Great Place to Work® 16th CII National HR Certification – 2025–26 Excellence Award 2025- awarded. 2026 EEPC India Export Awards EEPC India Export Awards (Western Region) – (Western Region) - Awards for Export Awards for Export Excellence: 2023-24 Excellence: 2022-23 24
Slide 26: Responsible Corporate
Responsible Corporate • The production technologies are zero emission • Green process with negligible use of fossil fuels • Use of packaging materials made out of 1 • 100% recycling of water with an In-house water treatment plant 2 reprocessed materials to the extent of 35%-40% • Planning to shift t
Slide 27: CSR Activities – Reconstruction of Ashadham
CSR Activities – Reconstruction of Ashadham Company undertakes its CSR initiatives through the SAT Foundation, which serves as the dedicated implementation arm for planning, executing, and monitoring the Company’s social responsibility programs. Reconstructed Ashadham, a dedicated facility for the c
Slide 28: Thank You
Company Details: Aeroflex Industries Limited CIN - L27509MH1993PLC074576 Email: investor.relations@aeroflexindia.com Investor Relations Advisors: Strategic Growth Advisors Pvt. Ltd. CIN - U74140MH2010PTC204285 Ms. Shaily Patwa / Mr. Shrikant Sangani shaily.p@sgapl.net / shrikant.sangani@sgapl.net +9