Aeroflex Industries Ltd. · NSE:AEROFLEX
Aeroflex Industries — Q2 FY26 Earnings Presentation
26 slides from Aeroflex Industries's earnings presentation, Oct 28, 2025
Slide 1: Exchange filing cover letter
October 28, 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.: 54
Slide 2: Engineering the Future of Flow
Aeroflex Industries Limited Engineering the Future of Flow Investor Presentation – October 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: Q2 & H1FY26 Performance Highlights
Q2 & H1FY26 Performance Highlights
Slide 5: Highest Ever Quarterly Consolidated Financial Performance
Highest Ever Quarterly Consolidated Financial Performance Total Revenue EBITDA EBITDA Margin Profit After Tax Cash PAT Rs 111.05 Crs Rs 26.06 Crs 23.47% Rs 14.23 Crs Rs 20.33 Crs Q2FY26 16% YoY 23% YoY 136 bps YoY 4% YoY 26% YoY 31% QoQ 65% QoQ 479 bps QoQ 98% QoQ 55% QoQ Key Highlights • The Compan
Slide 6: MD's Commentary
MD’s Commentary Commenting on the financial performance, Managing Director Mr. Asad Daud stated, “We are pleased to share that Aeroflex Industries Limited has delivered highest ever quarterly performance on all parameters, continuing our journey of consistent growth and operational excellence. Both
Slide 7: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Profit & Loss (Rs. Crs) Q2FY26 Q2FY25 YoY Q1FY26 QoQ H1FY26 H1FY25 YoY Revenue from 110.87 94.99 84.33 195.21 184.74 Operations Other Income 0.18 0.81 0.33 0.51 1.84 Total Income 111.05 95.80 15.92% 84.67 31.17% 195.72 186.58 4.90% • Growth was led by higher Cost
Slide 8: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Rs. Crs) Sept-25 Mar-25 Equity & Liabilities (Rs. Crs) Sept-25 Mar-25 Non - Current Assets 205.31 187.07 Total Equity 359.94 342.41 Property Plant & Equipment 164.26 169.66 Share Capital 25.86 25.86 CWIP 25.08 9.84 Other Equity 334.07 316.55 Goodwill 1.27 1.27 Non
Slide 9: Consolidated Cash Flow
Consolidated Cash Flow Particulars (Rs. Crs) Sept-25 Sept-24 Net Profit Before Tax 29.42 35.36 Adjustments for: Non-Cash Items / Other Investment or Financial Items 11.98 3.47 Operating profit before working capital changes 41.40 38.83 Changes in working capital (6.23) (29.77) Cash generated from op
Slide 10: Strategic Breakthrough: Liquid Cooling Solutions for Data Centres
Strategic Breakthrough: Liquid Cooling Solutions for Data Centres Received second order worth INR 7.8 Cr under the agreement for advanced flow control components in high- performance liquid cooling solutions in data center. ASME Certification: Breakthrough in Data Strengthening Presence Positioned f
Slide 11: Future Growth Drivers
Future Growth Drive + + ra rm
Slide 12: 1. Organic Growth – Capacity Expansion (1/2)
1. Organic Growth – Capacity Expansion (1/2) Product Segment Current Capacity Capacity – Post Expansion Expected Timeline SS Flexible Hoses 16.5 Mn metres p.a. as of 1 with & without December 2024 20 Mn metres p.a. March 2026 Braiding 2 Composite Hoses 6 Operational lines upto 20 inches as of Decemb
Slide 13: 1. Organic Growth – Value Added Products (2/2)
1. Organic Growth – Value Added Products (2/2) Metal Bellows: Made from stainless steel, nickel alloys, and Inconel, in sizes 50mm to 3,000mm of diameter, these absorb vibrations, heat, and misalignment, reducing strain and enhancing system efficiency Product Details Miniature Metal Bellows: Precisi
Slide 14: 2. Inorganic Growth – Driving growth through Hyd-Air acquisition
2. Inorganic Growth – Driving growth through Hyd-Air acquisition The acquisition strengthens company’s integrated manufacturing and broadens assembly solutions presence Hyd-Air’s expertise in hydraulic products enhances company’s ability to develop advanced flow solutions, sharpening the competitive
Slide 15: Core Competencies
Core Competencies Leading Manufacturer of Scalable and Customised flexible 1 Flow Solutions 2 flow solutions products De-Risk and Diversified Wherever There’s Critical 3 Portfolio 4 Flow, Aeroflex Leads the Way State-of-the-Art Innovation & Strong R&D 5 Infrastructure 6 led Business Consistent Finan
Slide 16: 1. 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) 27 Customised Solution Provider Years of Industry Leadership Leading Manufacturer of Metallic flexible flow solutions 2,976 NABL Accredited
Slide 17: 2. Scalable and Customised Flexible Flow Solution Products
2. Scalable and Customised Flexible Flow Solution Products Product Portfolio Key Properties of the Products Stainless-Steel Corrugated Close substitute of rubber and Assemblies & Fittings Flexible Hoses polymers (with/without Braiding) Complete hose units with welded/soldered end fittings Absorb Hig
Slide 18: 3. De-Risk and Diversified Portfolio – H1FY26 vs. H1FY25
3. De-Risk and Diversified Portfolio – H1FY26 vs. H1FY25 Product Segment Domestic : Export Mix 17% 27% 46% H1FY26 48% H1FY25 H1FY26 H1FY25 54% 52% 73% 83% SS Flexible Hoses with & without Braiding Assemblies & others Export Domestic Geographical Split - Exports Industry Split 3% 4% 13% 24% 13% 24% 2
Slide 19: 4. 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 • Petrochemicals & Oil Refineries • Solar • Sea Port Terminal Handling • Paper & Pulp • Chemicals, Food & Pharmaceutical Data Center Solar Semi-conductor Expanding our p
Slide 20: 5. State of the Art Infrastructure
5. State of the Art Infrastructure Situated at Taloja – Navi Mumbai Production Capacity Production Lines Lodha – Palava, Thane 16.5 million meters 87 lines MIDC – Chakan, Pune Capacity Utilisation – H1FY26 Employee Strength #SKUs 2,976 Hoses: 68.65% 550+ In-house Design Presence in Strategically Loc
Slide 21: 6. Innovation & Strong R&D led Business
6. Innovation & Strong R&D led Business Key Products Under R&D Product Applications Rigid and Flexible Skid 58 Products across 16 Qualified R&D NABL Accredited Liquid Cooling System for Data Centers Various Stages of Professionals Assembly R&D Lab R&D Semiconductors manufacturing, Vacuum Furnaces, A
Slide 22: 7. Responsible Corporate
7. 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 01 treatment plant 02 • materials to the extent of 35%-40% Planning to sh
Slide 23: 8. Consistent Financial Performance
8. Consistent Financial Performance Total Income (Rs. Cr) EBITDA (Rs. Cr) & Margins PAT (Rs. Cr) & Margins 15% 19% 20% 21% 22% 21% 4% 11% 11% 13% 14% 11% +27% 378.8 321.8 +38% 81.6 +72% 52.5 269.5 65.7 41.7 241.0 195.7 53.0 46.9 27.5 30.2 144.8 41.9 21.4 22.4 6.0 FY21 FY22 FY23 FY24 FY25 H1FY26 FY21
Slide 24: Ensuring Employee Well Being
Ensuring Employee Well Being Employee Wellbeing Initiatives Ganesh Chaturthi and Navratri Celebrations in Q2FY26 ▪ Well equipped with trained & qualified nurses and medical equipment ▪ Dedicated beds for examination, dressing and physiotherapy ▪ Specialised Doctors on-boarded for periodic check-ups
Slide 25: Global Spotlight: Aeroflex Featured in VDMA Newsletter
Global Spotlight: Aeroflex Featured in VDMA Newsletter Enhances Global Credibility Recognition by VDMA reinforces Aeroflex’s position in the global 01 industrial ecosystem. Exhibits Technical Excellence 02 Highlights technical expertise in advanced flexible flow and metal bellow solutions Expanding
Slide 26: Thank You!
THANK YOU! Investor Relations Advisors: Strategic Growth Advisors Pvt. Ltd. CIN - U74140MH2010PTC204285 Aeroflex Industries Limited Ms. Shaily Patwa/ Mr. Shrikant Sangani CIN - L24110MH1993PLC074576 shaily.p@sgapl.net/ shrikant.sangani@sgapl.net Email: investor.relations@aeroflexindia.com +91 981949