Aeroflex Enterprises Ltd · NSE:AEROENTER
Aeroflex Enterprises — Q1 FY26 Earnings Presentation
20 slides from Aeroflex Enterprises's earnings presentation, Aug 12, 2025
Slide 1: Exchange filing cover letter for investor presentation
AEL/BSE/NSE/2025-26 August 12, 2025 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 C
Slide 2: Aeroflex Enterprises Limited Business Updates – Q1FY26
Aeroflex Enterprises Limited (Formerly Sat Industries Limited) Business Updates – Q1FY26
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the "Presentation"), which have been prepared by Aeroflex Enterprises Limited ("AEL") (Formerly Sat Industries Limited) have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purch
Slide 4: 5 Year Consolidated Financial Highlights
5 Year Consolidated Financial Highlights INR Cr. Particulars FY25 FY24 FY23 FY22 FY21 FY20 5yr CAGR Total Income 606.09 778.42 481.78 351.48 205.10 228.95 21% Operating EBITDA* 129.95 94.71 70.37 63.45 26.16 19.43 46% EBITDA 129.95 350.73 70.37 63.45 26.16 19.43 46% EBITDA margin 21% 45% 15% 18% 13%
Slide 5: Management Comments
Management Comments Commenting on the performance of the quarter ended 30 th June, 2025 Mr. Harikant Turgalia, Whole-time Director, highlighted the company’s key achievements: Aeroflex Enterprises Limited – Q1 FY26 Highlights ✓ Aeroflex Enterprises Limited delivered a resilient performance in Q1 FY2
Slide 6: Financial Highlights
Financial Highlights Q1 FY26 - Consolidated Total Income Total Income EBITDA EBITDA 142.04 Cr. 606.09 Cr. 25.81 Cr. 129.95Cr. 18.17% PAT 21.44% PAT 5 14.42Cr. 162 80.73International Cr. 10.15% 13.36% Startup Investments Offices/Distribution Centres Q1 FY26 - Standalone Total Income EBITDA Total Inco
Slide 7: A dynamic & diversified incubator
A dynamic & diversified incubator Investments Knowledge based Fintech & Lending Global Commerce Innovative Packaging Engineering Services engineering 55.50% 64% 2 100% 100% 66.99% 1 Aeroflex Neu M.R. Organisation Aeroflex Finance Italica Global FZC Aeroflex Industries Strategic Initiatives (formerly
Slide 8: About AEL – United in vision, diversified in action
About AEL – United in vision, diversified in action AEL is a dynamic and diversified business group & incubator that With offices strategically located at international strategically curates a portfolio of businesses and investments across business hubs like USA, UK, Belgium, Portugal & UAE, various
Slide 9: Consolidated Income Statement
Consolidated Income Statement INR Cr. Particulars Q1 FY26 Q1 FY25 YoY (%) FY25 Revenue from Operations 134.48 122.61 9.68% 578.54 Other Income 7.56 6.88 9.91% 27.55 Total Income 142.04 129.49 9.69% 606.09 Cost of Material Consumed 80.40 68.66 320.94 Purchases of Stock-in-Trade 2.63 2.16 18.20 Change
Slide 10: Standalone Income Statement
Standalone Income Statement INR Cr. Particulars Q1 FY26 Q1 FY25 YoY (%) FY25 Revenue from Operations 1.15 1.43 -19.30% 4.28 Other Income 2.42 4.78 -49.44% 17.64 Total Income 3.57 6.21 -42.51% 21.92 Cost of Material Consumed - - - Purchases of Stock-in-Trade 0.22 - - Changes in Inventories - - - Empl
Slide 11: Acquisition of M.R. Organisation
Acquisition of M.R. ORGANISATION AEROFLEXENTERPRISES M.R. ORGANISATION On 24 July 2025, Aeroflex Enterprises purchased an additional 13% equity stake in M.R. Organisation as part of the Share Purchase Agreement Acquisition of Madhura Compressors M.R.ORGANISATION MADHURACOMPRESSORS On 12th May 2025,
Slide 12: About the Company - M.R. Organisation Limited
About the Company - M.R. Organisation Limited Technology-Driven Operations MRO is into the business of tech-based last-mile utility services to the end- user industries. Established in the year 1984 by the promoter Mr. Mayur MRO leverages digital tools to enhance efficiency, service delivery, and Ka
Slide 13: Consolidated Income Statement - M.R. Organisation
Consolidated Income Statement - M.R. Organisation INR Cr. Profit & Loss Q1 FY26 Q1 FY25 YoY FY25 Revenue from Operations 21.34 16.70 27.77% 77.37 Other Income 0.21 0.00 0.95 Total Income 21.54 16.70 28.99% 78.32 Cost of Material Consumed 11.82 7.49 35.03 Changes in Inventories -2.46 -2.50 -7.19 Empl
Slide 14: Knowledge based Engineering – Aeroflex Industries Limited
Knowledge based Engineering – Aeroflex Industries Limited 2,938 84.67 Cr. Knowledge based Engineering No. of Global Customers Q1FY26 Customized Introducing Aeroflex Industries, a pivotal business within the AEL’s portfolio, and SKU’s Accreditations Revenue Solution Provider a distinguished player in
Slide 15: Consolidated Income Statement - Aeroflex Industries
Consolidated Income Statement - Aeroflex Industries INR Cr. Profit & Loss Q1FY26 Q1FY25 YoY FY25 Revenue from Operations 84.33 89.75 -6.03% 376.23 Other Income 0.33 1.03 2.53 Total Income 84.67 90.78 -6.73% 378.76 Cost of Material Consumed 53.38 49.63 220.06 Changes in Inventories -3.94 4.67 3.73 Em
Slide 16: Innovative Packaging – Aeroflex Neu Limited
Innovative Packaging – Aeroflex Neu Limited (Formerly Sah Polymers Limited) Export Market Aeroflex Neu has successfully Strategic/Inorganic Growth expanded its market reach by Transactions exporting its products to Actively seeking/evaluating 3 0 + countries around the world. companies, in India and
Slide 17: Consolidated Profit & Loss Statement – Aeroflex Neu
Consolidated Profit & Loss Statement – Aeroflex Neu (Formerly Sah Polymers) INR Cr. Profit & Loss Q1 FY26 Q1 FY25 YoY FY 2025 Revenue from operations 29.70 29.11 2.03% 129.24 Other income 1.47 0.31 371.57% 2.16 Total Income 31.17 29.42 5.94% 131.39 Cost of Materials consumed 15.43 19.99 75.06 Purcha
Slide 18: Startup Investments – Sowing innovation, Reaping growth
Startup Investments – Sowing innovation, Reaping growth 1 162 New Investments in Q1FY26 1 Total Investments Partial Exit in Q1FY26 AEL employs defined processes and a professional team of analysts to conduct thorough research and due diligence, providing operational inputs and necessary bandwidth to
Slide 19: Fintech & Lending – Aeroflex Finance Private Limited
Fintech & Lending – Aeroflex Finance Private Limited Fintech& Lending Aeroflex Finance, a wholly owned subsidiary under the Aeroflex umbrella, operates as a Type-II non-deposit-taking Non-Banking Financial Company (NBFC), duly registered with the Reserve Bank of India (RBI). The company specializes
Slide 20: Thank You
Thank You More Information Click Here Click Here Click Here Click Here Aeroflex Enterprises Limited Click Here Click Here Click Here Aeroflex-Enterprises-Limited Click Here investor.relations@satgroup.in