Aeroflex Industries Ltd. · NSE:AEROFLEX
Aeroflex Industries — Q4 FY25 Earnings Presentation
25 slides from Aeroflex Industries's earnings presentation, Apr 30, 2025
Slide 1: Cover letter to stock exchanges
April 30, 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 Company Code No.: 5439
Slide 2: Engineering Flexibility. Delivering Innovation
Engineering Flexibility. Delivering Innovation Aeroflex Industries Limited Leading Manufacturer of Flow Solutions Investor Presentation April 2025
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 & FY25 Performance Highlights
Q4 & FY25 Performance Highlights
Slide 5: Consolidated Financial Highlights: Q4 & FY25
CONSOLIDATED FINANCIAL HIGHLIGHTS: Q4 & FY25 Rs. In Crs Total Income EBITDA PBT PAT Rs. 19.01 Rs. 14.92 Rs. 11.23 Up 21% YoY Up 7% YoY Up 12% YoY Q4FY25 Rs. 91.81 Up 16% YoY Margin Margin Margin 20.71% 16.25% 12.23% Rs. 81.58 Rs. 69.95 Rs. 52.51 FY25 Rs. 378.76 Up 24% YoY Up 22% YoY Up 26% YoY Up 18
Slide 6: MD's Commentary
MD’s Commentary Mr. Asad Daud, Managing Director, emphasized the company’s strong performance, stating, "Our performance this quarter and FY25 has been encouraging, driven by stable demand across key segments. We continue to strengthen our position by expanding into new geographies and adding repute
Slide 7: Capacity Profile
Capacity Profile SS Flexible Hoses with & without Braiding 01 Timelines Capacity (Mn Mtrs) Remarks Capacity Details Mn Mtrs 20 16.5 3.5 FY23 11.0 Existing Capacity Includes Hoses & Braiding 13.5 3.0 11.0 2.5 FY24 13.5 Added 2.5 Mn Mtrs in FY24 in Phases Additional 2.5 Mn Mtrs includes Hoses & Braidi
Slide 8: Future Growth Drivers
Future Growth Drivers Value Added Product Segment Inorganic Acquisition Metal Bellows & Miniature Metal Bellows Hyd-Air Engineering Pvt Ltd DETAILS Metal Bellows: Made from stainless steel, nickel alloys, and Inconel, in sizes 50mm The acquisition of Hyd-Air Engineering gave Aeroflex a direct advant
Slide 9: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Profit & Loss (Rs. Crs) Q4 FY25 Q4 FY24 YoY Q3 FY25 QoQ FY25 FY24 YoY Revenue from Operations 91.69 77.77 17.90% 99.80 -8.12% 376.23 317.91 18.35% Other Income 0.12 1.31 0.57 2.53 3.84 Total Income 91.81 79.08 16.11% 100.37 -8.52% 378.76 321.75 17.72% Cost of Mat
Slide 10: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Rs. Crs) Mar-25 Mar-24 Equity & Liabilities (Rs. Crs) Mar-25 Mar-24 Non - Current Assets 187.07 94.89 Total Equity 342.42 293.15 Property Plant & Equipment 169.66 82.37 Share Capital 25.86 25.86 CWIP 9.84 5.38 Other Equity 316.55 267.29 Goodwill 1.27 - Non - Contro
Slide 11: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement Particulars (Rs. Crs) Mar-25 Mar-24 Net Profit Before Tax 69.95 57.25 Adjustments for: Non -Cash Items / Other Investment or Financial Items 9.51 5.64 Operating profit before working capital changes 79.46 62.89 Changes in working capital -36.28 -3.72 Cash generated f
Slide 12: Key Ratios
Key Ratios Total Income (Rs. Cr) EBITDA (Rs. Cr) & Margins PAT (Rs. Cr) & Margins 15% 19% 20% 21% 22% 4% 11% 11% 13% 14% 378.8 81.6 52.5 321.8 65.7 41.7 269.5 241.0 53.0 46.9 30.2 27.5 144.8 22.4 6.0 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 ROE (%) Net Debt-Equity (
Slide 13: About Us
VAEROFLEX’ INDUSTRIES LIMITED Commitment to Fxcallence About Us
Slide 14: Distinctive Capabilities
Distinctive Capabilities Leading Manufacturer of Flow Responsible Corporate Solutions 01 07 Scalable and Customized flexible flow 02 06 Innovation & Strong R&D led Business solution products 03 05 De-risk and Diversified Portfolio State of the art Infrastructure 04 Wherever There's Critical Flow, Ae
Slide 15: Leading Manufacturer of Flow Solutions
1. Leading Manufacturer of Flow Solutions Incorporated in 1993, part of the promoter group SAT Industries Limited (BSE & NSE Listed In-House R&D Company) XX% NABL Accredited Lab Leading Manufacturer of Flow Solutions XX% Used for controlled flow of all forms of substances including Solid, Liquid and
Slide 16: Scalable and Customized flexible flow solution products
2. Scalable and Customized flexible flow solution products SS Flexible Hoses with Assemblies, Fittings & without Braiding and Others 47.5% 52.5% • SS hoses are designed to withstand high pressures, extreme • Assemblies and Fittings: temperatures, and corrosive environments Fittings at both ends of f
Slide 17: De-risk and diversified Portfolio – FY25
3. De-risk and diversified Portfolio – FY25 Product Segments Domestic : Export Mix 26% SS Flexible Hoses with & 48% without Braiding Export 52% Assemblies & Fittings Domestic 74% Geographical Split Industry Split Steel and Metal 3% Oil & Natural Gas 10% 24% 25% 30% Europe Petrochemicals & Americas (
Slide 18: Wherever There's Critical Flow, Aeroflex Leads the Way
4. Wherever There's Critical Flow, Aeroflex Leads the Way Aerospace Marine Oil Refineries Current Major Industries • Steel & Metal • Oil & Gas • Chemicals • Sea Port Terminal Handling • Paper & Pulp • Pharmaceutical Expanding our presence to: Hydrogen Solar Semi-conductor • Fire Sprinklers • Solar •
Slide 19: State of the art Infrastructure
5. State of the art Infrastructure Well-equipped Infrastructure Situated at Production Capacity Production Lines Employee Strength Taloja – Navi Mumbai 16.5 million meters 87 lines 550+ Lodha – Palava, Thane MIDC – Chakan, Pune Capacity Utilization - FY25 # SKUs 75.14% 2,877 Hoses In-house Design Pr
Slide 20: Innovation & Strong R&D led Business
6. Innovation & Strong R&D led Business Key Products under research and development Project Description Application Solar Hose HVAC & industrial and residential heater applications Interlock Hose heavy duty Suction Pump Vacuum Hose Assembly Vacuum Application Gas Hose Assembly Gas Hose per std. EN14
Slide 21: Responsible Corporate
7. Responsible Corporate Sustainability Integrated across the Use of Non-emitting Technology and Operations Recycled Consumables • Green process with negligible use of fossil fuels • The production technologies are zero emission • 100% recycling of water with an In-house water treatment • Use of pac
Slide 22: Putting Employees Wellbeing First
Putting Employees Wellbeing First Aeroflex has an Occupational Healthcare Center and Mind & Body Wellness Center, at its facility in Taloja, Navi Mumbai, to address any emergencies and health and well being of employees Employee Wellbeing Initiatives ▪ Well equipped with trained & qualified nurses a
Slide 23: Global Metal Hose Industry Overview
Global Metal Hose Industry Overview Global Metal Hose Market Size Growth Drivers In US $ Mn 6,959.0 3,363.7 Growing extraction, and CAGR 6.8% Industrial Growth in Emerging Economies refining activities in the oil & gas sector 2024 2035E Flexible Metal Hose Technological Increase in energy Market Siz
Slide 24: Global Metal Bellows Industry Overview
Global Metal Bellows Industry Overview Global Metal Bellows Market Size Growth Drivers In US $ Mn 5,607.7 Surge in construction Expanding aerospace fuels demand in piping, sector needs high- HVAC, and energy performance components 2,830.5 systems CAGR 6.4% Rising use in medical Tech advancements 202
Slide 25: Thank You!
THANK YOU! Investor Relations Advisors: Strategic Growth Advisors Pvt. Ltd. Aeroflex Industries Limited CIN - U74140MH2010PTC204285 CIN - L24110MH1993PLC074576 Ms. Manasi Bodas/ Mr. Shrikant Sangani Email: investor.relations@aeroflexindia.com manasi.bodas@sgapl.net/ shrikant.sangani@sgapl.net +91 98