Aeroflex Industries Ltd. · NSE:AEROFLEX
Aeroflex Industries — Q4 FY2026 Earnings Presentation
26 slides from Aeroflex Industries's earnings presentation, May 5, 2026
Slide 1: Exchange filing cover letter for investor presentation
May 05, 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 Company Code No.: 543972
Slide 2: Engineering the Future of Flow – Investor Presentation May 2026
Aeroflex Industries Limited Engineering the Future of Flow Investor Presentation – May 2026 The above image is generated for illustrative purposes only; the actual product/appearance may vary
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: Q4 & FY26 Performance Highlights
Q4 & FY26 Performance Highlights 3
Slide 5: FY26 established New Performance Benchmarks
FY26 established New Performance Benchmarks Highest Ever Quarterly Performance Highest Ever Yearly Performance Particulars (Rs. in Crs)* Q4FY26 YoY Growth (%) FY26 YoY Growth (%) Total Income 126.46 38% 443.29 17% EBITDA# 30.03 59% 99.74 26% EBITDA Margin# 23.86% 326 bps 22.57% 156 bps Profit After
Slide 6: Global Showcase at Data Center World Exhibition, USA – April 2026
Global Showcase at Data Center World Exhibition, USA – April 2026 Presented a comprehensive portfolio of advanced flexible flow solutions for liquid cooling systems at Data Center World Exhibition, USA for global markets 55
Slide 7: MD's Commentary
MD’s Commentary Commenting on the performance, Managing Director Mr. Asad Daud stated, “We are pleased to report that the Company has delivered its highest-ever quarterly and yearly performance across all metrics, continuing growth momentum from preceding year. This performance underscores the resil
Slide 8: Powering AI-driven data centers with trusted liquid cooling expertise
Powering AI-driven data centers with trusted liquid cooling expertise Liquid Cooling Skid Assemblies Sales Compact, plug-and-play design: Installed quickly inside data center white space Volume Average Price Value Period (Skid) per skid* (Rs. Crs) High precision engineering: Designed for zero leakag
Slide 9: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Quarterly Y-o-Y Performance Q-o-Q Performance Full Year Performance Profit & Loss (Rs. Crs) Q4FY26 Q4FY25 YoY Q3FY26 QoQ FY26 FY25 YoY Revenue from Operations 125.84 91.69 120.89 4.09% 441.94 376.23 Other Income 0.62 0.12 0.23 1.36 2.53 Total Income 126.46 91.81
Slide 10: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Rs. Crs) Mar-26 Mar-25 Equity & Liabilities (Rs. Crs) Mar-26 Mar-25 Non - Current Assets 242.30 187.43 Total Equity 447.27 342.42 Property Plant & Equipment 203.85 169.66 Share Capital 26.47 25.86 CWIP 23.10 9.84 Other Equity 420.81 316.55 Goodwill 1.27 1.27 Non -
Slide 11: Consolidated Cash Flow
Consolidated Cash Flow Particulars (Rs. Crs) Mar-26 Mar-25 Net Profit Before Tax 74.08 69.95 Adjustments for: Non-Cash Items / Other Investment or Financial Items 25.75 9.51 Operating profit before working capital changes 99.83 79.46 Changes in working capital (14.77) (36.28) Cash generated from ope
Slide 12: Key Operational Highlights – Quarterly & Full Year
Key Operational Highlights – Quarterly & Full Year Product Segment Domestic : Export Mix 5% 16% 39% 43% 49% 60% 34% 66% 69% 74% 61% 50% 52% 51% 40% 34% 31% 26% Q4FY26 Q4FY25 FY26 FY25 Q4FY26 Q4FY25 FY26 FY25 SS Flexible Hoses with & without Braiding Assemblies & Others* SFN Skid Assemblies Exports D
Slide 13: 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 14: Product Portfolio & Strategic Expansion
Product Portfolio & Strategic Expansion 13
Slide 15: Diversified Product Portfolio
Diversified Product Portfolio Stainless-Steel Metal Bellows & Assemblies & Liquid Cooling Composite Hoses, Corrugated Flexible Miniature Metal Fittings Solutions Interlock Hoses Hoses Bellows As data centers evolve toward Metal Bellows: Made from high-density computing and AI- stainless steel, nicke
Slide 16: Planned Capacity Expansion
Planned Capacity Expansion SS Flexible Hoses Assemblies & Fittings Robotic Welding Lines Liquid Cooling Skid Assembly 70 15,000 20.0 4 17.5 2.5 16.5 24 4,500 1.0 10,500 46 2 40 6 4,500 2 6,000 4,000 2 2,000 Dec-25 Addition Mar-26 Planned Jul-26 Planned Q2FY27 Capacity Addition Capacity Planned Total
Slide 17: Data Center Industry Poised for Multi-Year High Growth Cycle
Data Center Industry Poised for Multi-Year High Growth Cycle Global Data Center Liquid Cooling Market Size (US$ Mn) AI & High-Density Computing Advanced workloads generate heat beyond air-cooling capabilities 21,147.0 CAGR Rising Rack Power Densities 33.2% Higher kW per rack drives need for efficien
Slide 18: Company Overview
Company Overview 1. Leading Manufacturer of Flow Solutions 2. State of the Art Infrastructure 3. Wherever There's Critical Flow, Aeroflex Leads the Way 4. Innovation & Strong R&D led Business 5. Responsible Corporate 6. Ensuring Employee Well Being 7. CSR Activities 17
Slide 19: Leading Manufacturer of Flow Solutions
1. Leading Manufacturer of Flow Solutions Started operations in 1998, part of the promoter group Aeroflex Enterprises Limited (formerly Sat Industries Limited) 28 Customised Solution Provider Years of Industry Leadership Leading Manufacturer of Metallic flexible flow solutions Trusted partner for mi
Slide 20: State of the Art Infrastructure
2. State of the Art Infrastructure Situated at 1. Taloja – Navi Mumbai Production Capacity Capacity Utilisation – FY26 2. Lodha – Palava, Thane Hoses: 17.5 million meters Hoses: 70.0% 3. MIDC – Chakan, Pune Skid: 6,000 assemblies 4. MIDC – Chakan, Pune (Hyd-Air) Presence in Strategically Located In-
Slide 21: Wherever There's Critical Flow, Aeroflex Leads the Way
3. Wherever There's Critical Flow, Aeroflex Leads the Way Data Center Marine Oil Refineries Current Major Industries • Steel & Metal • Petrochemicals & Oil Refineries • Solar • Sea Port Terminal Handling • Paper & Pulp • Chemicals, Food & Pharmaceutical Aerospace Solar Semi-conductor Expanding our p
Slide 22: Innovation & Strong R&D led Business
4. Innovation & Strong R&D led Business 16 Collaborated with Institutes to develop new products Products in R&D related to 58 Products across Various data center (Liquid Cooling) Stages of R&D 14 Qualified R&D Professionals NABL Accredited R&D Lab IIT Bombay IIT Indore IIT Guwahati IIT Ropar ▪ Dedic
Slide 23: Responsible Corporate
5. Responsible Corporate • Green process with negligible use of fossil fuels • The production technologies are zero emission • 100% recycling of water with an In-house water • Use of packaging materials made out of reprocessed 1 treatment plant 2 • materials to the extent of 35%-40% Planning to shif
Slide 24: Ensuring Employee Well Being
6. Ensuring Employee Well Being Employee Wellbeing Initiatives ▪ Well equipped with trained & qualified nurses and medical equipment ▪ Dedicated beds for examination, dressing and physiotherapy ▪ Specialised doctors on-boarded for periodic check-ups ▪ Affiliation with Medicover Hospitals, Kharghar,
Slide 25: CSR Activities
7. CSR Activities 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. Bal Asha Trust Meal St. Anthony Home Support Provided groceries & Ensured nutrit
Slide 26: Thank You
THANK YOU! Investor Relations Advisors: Strategic Growth Advisors Pvt. Ltd. CIN - U74140MH2010PTC204285 Aeroflex Industries Limited Ms. Shaily Patwa/ Mr. Sudarshan Dhekane CIN - L27509MH1993PLC074576 shaily.p@sgapl.net/ sudarshan.dhekane@sgapl.net Email: investor.relations@aeroflexindia.com +91 9819
Aeroflex Industries — Q4 FY2026 Earnings Presentation on 6ix