Aeroflex Enterprises Ltd · NSE:AEROENTER
Aeroflex Enterprises — Sat Industries — Q3 FY25 Earnings Presentation
25 slides from Aeroflex Enterprises's earnings presentation, Jan 31, 2025
Slide 1: Exchange filing cover letter
SIL/BSE/NSE/2024-25 January 31, 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
Slide 2: Building the Future, Today… Q3 & 9M FY25 Investor Presentation
Building the Future, Today… Q3 & 9M FY25 - Investor Presentation January 31, 2025 www.satgroup.in
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the "Presentation"), which have been prepared by Sat Industries Limited ("SAT"), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, an
Slide 4: 5 Year Consolidated Financial Highlights – Scaling New Horizons
5 Year Consolidated Financial Highlights – Scaling New Horizons INR Cr. Particulars FY24 FY23 FY22 FY21 FY20 FY19 5yr CAGR Total Income 778.42 481.78 351.48 205.10 228.95 230.55 28% Operating EBITDA* 94.71 70.37 63.45 26.16 19.43 33.88 23% EBITDA 350.73 70.37 63.45 26.16 19.43 33.88 60% EBITDA margi
Slide 5: Management Comments
Management Comments Commenting on the performance of the quarter and nine-months ended 31 st December, 2024 Mr. Harikant Turgalia (Whole-time Director) highlighted the substantial growth achieved by the company during both Q3 and 9M of FY 2025. Operational Excellence: SAT Industries achieved a remar
Slide 6: Financial Highlights
Financial Highlights Q3 FY25 - Consolidated 9M FY25 - Consolidated Total Revenue Total Revenue EBITDA EBITDA 160.93 Cr. 439.50 Cr. 32.31 Cr. 96.82Cr. 20.07% PAT 22.03% PAT 21.85Cr. 62.23 Cr. 13.58% 14.16% Q3 FY25 - Standalone 9M FY25 - Standalone Total Revenue Total Revenue EBITDA EBITDA 3.83 Cr. 17
Slide 7: A dynamic & diversified incubator
A dynamic & diversified incubator Investments Knowledge based Innovative Fintech & Lending Global Commerce Engineering Services engineering Packaging 51% 100% 100% 66.99% 1 55.50% M.R. Organisation Aeroflex Finance Italica Global FZC Aeroflex Industries Sah Polymers Strategic Initiatives 99.46% MRO
Slide 8: About SAT – United in vision, diversified in action
About SAT – United in vision, diversified in action SAT 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 & UAE, SAT has various s
Slide 9: Consolidated Income Statement
Consolidated Income Statement INR Cr. Particulars Q3 FY25 Q3 FY24 YoY (%) Q2 FY25 QoQ (%) 9M FY25 9M FY24 YoY (%) Revenue from Operations 157.30 118.24 33.03% 137.79 14.15% 417.70 385.20 8.44% Other Income 1 3.63 10.06 -63.92% 11.28 -67.84% 21.79 270.40 -91.94% Total Income 160.93 128.30 25.43% 149.
Slide 10: Standalone Income Statement
Standalone Income Statement INR Cr. Particulars Q3 FY25 Q3 FY24 YoY (%) Q2 FY25 QoQ (%) 9M FY25 9M FY24 YoY (%) Revenue from Operations 0.91 17.76 -94.87% 0.95 -4.14% 3.29 65.13 -94.95% Other Income 2.92 6.00 -51.35% 6.99 -58.30% 14.69 265.04 -94.46% Total Income 3.83 23.76 -83.88% 7.95 -51.81% 17.9
Slide 11: Acquisition of M.R. Organisation
Acquisition of M.R. ORGANISATION SAT Industries Limited is pleased to announce the acquisition of M.R. Organisation Limited, based out of Ahmedabad. This strategic move aligns with our core strategy of combining cash flow- generating businesses with high-growth investments, creating a balanced and s
Slide 12: About the Company
About the Company MRO is into the business of tech-based last-mile utility services MRO operates as a debt-free, asset-light business with to the end-user industries. Established in the year 1984 by the global inventory management driven by technology, promoter Mr. Mayur Kamdar, the company has beco
Slide 13: Key Highlights – M.R. Organisation
Key Highlights – M.R. Organisation INR Cr. Total income EBITDA / EBITDA Margin Q3FY25 18.35 Q3FY25 5.23 29% YoY YoY 12% -15% Q3FY24 16.33 Q3FY24 6.14 38% 9MFY25 56.15 9MFY25 18.14 32% YoY YoY 15% 14% 9MFY24 48.91 9MFY24 15.90 33% EBITDA EBITDA margin PBT / PBT Margin PAT / PAT Margin Q3FY25 4.70 26%
Slide 14: Consolidated Income Statement - M.R. Organisation
Consolidated Income Statement - M.R. Organisation INR Cr. Profit & Loss Q3 FY25 Q3 FY24 YoY Q2 FY25 QoQ 9M FY25 9M FY24 YoY Revenue from Operations 17.90 16.21 10.47% 21.02 -14.82% 55.62 48.40 14.90% Other Income 0.45 0.12 0.04 0.53 0.51 Total Income 18.35 16.33 12.40% 21.06 -12.86% 56.15 48.91 14.7
Slide 15: Products & Technology
Products & Technology Existing Products Technology Airend Rebuild Kit Reciprocating Lubricated Oil-free Centrifugal Compressors Electrical Filters & Oil ₹ Highest margins from oil-free compressor spares Cooler Valves, Kits Controller Coupling Elements Brands Tune-up Parts Belts Oil Free Airend MD Dr
Slide 16: Knowledge based Engineering – Aeroflex Industries
Knowledge based Engineering – Aeroflex Industries 2,777 287 Cr. No. of Global Customers 9M FY25 Customized Knowledge based Engineering SKU’s Accreditations Revenue Solution Provider Introducing Aeroflex Industries, a pivotal business within the SAT’s portfolio, and a distinguished player in the manu
Slide 17: Inorganic Acquisition of HYD-AIR ENGINEERING
Inorganic Acquisition of HYD-AIR ENGINEERING The acquisition of Hyd-Air Engineering gave Aeroflex a direct advantage by Aeroflex Industries integrating the acquired company's products into its fluid control assemblies, facilitating expansion into the assembly product segment. Manufacturer of Metalli
Slide 18: Consolidated Financial Highlights - Aeroflex Industries
Consolidated Financial Highlights - Aeroflex Industries INR Cr. Total Income EBITDA PBT PAT Q3FY25 Rs. 22.27 Rs. 19.67 Rs. 15.21 Up 48% YoY Up 47% YoY Up 68% YoY Rs. 100.37 Up 35% YoY Margin Margin Margin 22.18% 19.59% 15.15% Rs. 62.57 Rs. 55.02 Rs. 41.28 Rs. 286.95 Up 25% YoY Up 27% YoY Up 30% YoY
Slide 19: Consolidated Income Statement - Aeroflex Industries
Consolidated Income Statement - Aeroflex Industries INR Cr. Profit & Loss Q3 FY25 Q3 FY24 YoY Q2 FY25 QoQ 9M FY25 9M FY24 YoY Revenue from Operations 99.80 73.13 36.46% 94.99 5.05% 284.54 240.14 18.49% Other Income 0.57 1.19 0.81 2.41 2.54 Total Income 100.37 74.32 35.05% 95.80 4.76% 286.95 242.67 1
Slide 20: Innovative Packaging – Sah Polymers
Innovative Packaging – Sah Polymers Export Market Sah has successfully expanded its Strategic/Inorganic Growth market reach by exporting its Transactions products to Actively seeking/evaluating 3 0 + countries around the world. companies, in India and abroad, to make strategic investments and expand
Slide 21: Inorganic Acquisition of FIBCORP POLYWEAVE
Inorganic Acquisition of FIBCORP POLYWEAVE • Involved in the business of Manufacturing and Exporting FIBC since July 2017 • Manufactures entire range of FIBC from simple builder bags to complex C panel and circular baffle bags • Strong export customer base in 18+ countries across the globe • Recogni
Slide 22: Consolidated Profit & Loss Statement - Sah Polymers
Consolidated Profit & Loss Statement - Sah Polymers INR Cr. Profit & Loss Q3 FY25 Q3 FY24 YoY Q2 FY25 QoQ 9M FY25 9M FY24 YoY Revenue from operations 32.33 25.95 24.58% 33.91 - 4.66% 95.35 76.78 24.17% Other income 0.09 0.89 - 90.25% 0.91 - 90.42% 1.31 1.92 - 31.79% Total Income 32.42 26.84 20.76% 3
Slide 23: Startup Investments – Sowing innovation, Reaping growth
Startup Investments – Sowing innovation, Reaping growth 5 7 2 1 4 160+ New Investments Follow on Investments & Full Exits in Partial Exit Write off in Total in 9M FY25 Drawdowns in 9M FY25 9M FY25 in 9M FY25 9M FY25 Investments SAT employs defined processes and a professional team of analysts to con
Slide 24: Fintech & Lending – Aeroflex Finance
Fintech & Lending – Aeroflex Finance Fintech& Lending Aeroflex Finance, a wholly owned subsidiary under the SAT 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 in providing innovati
Slide 25: Thank You
Thank You More Information Click Here Click Here Click Here Click Here SAT Group Click Here sat-industries-limited Click Here investor.relations@satgroup.in