Aeroflex Enterprises Ltd · NSE:AEROENTER
Aeroflex Enterprises — Q4 FY25 Earnings Presentation
26 slides from Aeroflex Enterprises's earnings presentation, May 24, 2025
Slide 1: Exchange filing cover letter for investor presentation
AEL/BSE/NSE/2025-26 May 24, 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 Comp
Slide 2: SAT is now Aeroflex
SAT IS NOW
Slide 3: Aeroflex Enterprises Limited – Business Updates Q4 & FY25
Aeroflex Enterprises Limited (Formerly Sat Industries Limited) Building the Future, Today… Business Updates – Q4 & FY25
Slide 4: 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 5: 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 6: Management Comments
Management Comments Commenting on the performance of the quarter and year ended 31 st March, 2025 Mr. Harikant Turgalia (Whole-time Director) highlighted the substantial growth achieved by the company during both Q4 and FY 2025. Operational Excellence: Aeroflex Enterprises achieved a significant inc
Slide 7: Financial Highlights
Financial Highlights Q4 FY25 - Consolidated FY25 - Consolidated Total Income Total Income EBITDA EBITDA 166.59 Cr. 606.09 Cr. 33.14 Cr. 129.95Cr. 19.89% PAT 21.44% PAT 18.50Cr. 80.73 Cr. 11.11% 13.36% Q4 FY25 - Standalone FY25 - Standalone Total Income Total Income EBITDA EBITDA 3.94 Cr. 21.92 Cr. 2
Slide 8: A dynamic & diversified incubator
A dynamic & diversified incubator Investments Knowledge based Innovative Fintech & Lending Global Commerce Engineering Services engineering Packaging 55.50% 51% 100% 100% 66.99% 1 Sah Polymers M.R. Organisation Aeroflex Finance Italica Global FZC Aeroflex Industries Strategic Initiatives 51% Madhura
Slide 9: 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 & UAE, AEL has various se
Slide 10: Consolidated Income Statement
Consolidated Income Statement INR Cr. Particulars Q4 FY25 Q4 FY24 YoY (%) FY25 FY24 YoY (%) Revenue from Operations 160.83 115.42 39.34% 578.54 500.62 15.56% 1 Other Income 5.76 7.40 -22.16% 27.55 277.80 -90.08% Total Income 166.59 122.82 35.64% 606.09 778.42 -22.14% Cost of Material Consumed 78.88
Slide 11: Standalone Income Statement
Standalone Income Statement INR Cr. Particulars Q4 FY25 Q4 FY24 YoY (%) FY25 FY24 YoY (%) Revenue from Operations 0.99 1.64 -39.56% 4.28 66.56 -93.56% Other Income 2.95 5.12 -42.42% 17.64 270.37 -93.48% Total Income 3.94 6.76 -41.72% 21.92 336.93 -93.49% Cost of Material Consumed - 0.89 - 51.10 Purc
Slide 12: Consolidated Balance Sheet
Consolidated Balance Sheet INR Cr. Particulars FY25 FY24 Particulars FY25 FY24 Non-Current Assets Equity & Liabilities PPE Equity 232.34 138.37 Equity Share Capital 22.62 22.62 Capital WIP 9.84 5.90 Other Equity 678.10 625.70 Goodwill 37.80 5.19 Non-Controlling Interest 122.33 72.35 Other Intangible
Slide 13: Acquisition of M.R. Organisation
Acquisition of M.R. ORGANISATION AEROFLEXENTERPRISES M.R. ORGANISATION On 29th July 2024, Aeroflex Enterprises Limited acquired 51% equity stake in M.R. Organisation Limited This strategic move aligns with our core strategy of combining cash flow-generating businesses with high-growth investments, c
Slide 14: About the Company - M.R. Organisation Limited
About the Company - M.R. Organisation Limited 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
Slide 15: Key Highlights – M.R. Organisation
Key Highlights – M.R. Organisation INR Cr. Total Income EBITDA / EBITDA Margin Q4FY25 23.05 Q4FY25 8.89 39% YoY YoY 12% 143% Q4FY24 3.65 18% Q4FY24 20.60 FY25 26.82 34% FY25 79.20 YoY YoY 14% 37% FY24 19.56 28% FY24 69.52 EBITDA EBITDA margin PBT/ PBT Margin PAT/ PAT Margin Q4FY25 8.45 37% YoY Q4FY2
Slide 16: Consolidated Income Statement - M.R. Organisation
Consolidated Income Statement - M.R. Organisation INR Cr. Profit & Loss Q4 FY25 Q4 FY24 YoY FY25 FY24 YoY Revenue from Operations 22.63 19.97 13.32% 78.25 68.37 14.44% Other Income 0.42 0.63 0.95 1.14 Total Income 23.05 20.60 11.87% 79.20 69.52 13.93% Cost of Material Consumed 11.09 9.64 35.81 27.90
Slide 17: 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 18: Knowledge based Engineering – Aeroflex Industries Limited
Knowledge based Engineering – Aeroflex Industries Limited 2,877 376 Cr. No. of Global Customers FY25 Customized Knowledge based Engineering SKU’s Accreditations Revenue Solution Provider Introducing Aeroflex Industries, a pivotal business within the AEL’s portfolio, and a distinguished player in the
Slide 19: Inorganic Acquisition of Hyd-Air Engineering Private Limited
Inorganic Acquisition of Hyd-Air Engineering Private Limited The acquisition of Hyd-Air Engineering gave Aeroflex Industries a direct Aeroflex Industries advantage by integrating the acquired company's products into its flow control assemblies, facilitating expansion into the assembly product segmen
Slide 20: Consolidated Financial Highlights - Aeroflex Industries
Consolidated Financial Highlights - Aeroflex Industries INR Cr. 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 Rs. 378.76 Up 24% YoY Up 22% YoY Up 26% YoY FY
Slide 21: Consolidated Income Statement - Aeroflex Industries
Consolidated Income Statement - Aeroflex Industries INR Cr. Profit & Loss 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
Slide 22: Innovative Packaging – Sah Polymers Limited
Innovative Packaging – Sah Polymers Limited 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 an
Slide 23: Consolidated Profit & Loss Statement - Sah Polymers
Consolidated Profit & Loss Statement - Sah Polymers INR Cr. Profit & Loss Q4 FY25 Q4 FY24 YoY FY 2025 FY 2024 YOY Revenue from operations 33.89 32.40 4.58% 129.24 109.19 18.36% Other income 0.85 0.41 106.04% 2.16 2.33 (7.38%) Total Income 34.74 32.82 5.86% 131.39 111.52 17.82% Cost of Materials cons
Slide 24: Startup Investments – Sowing innovation, Reaping growth
Startup Investments – Sowing innovation, Reaping growth 6 9 3 1 4 161 New Investments Follow on Investments & Full Exits in Partial Exit Write off in Total in FY25 Drawdowns in FY25 FY25 in FY25 FY25 Investments AEL employs defined processes and a professional team of analysts to conduct thorough re
Slide 25: 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 26: Thank You
Thank You More Information Click Here Click Here Click Here Click Here Aeroflex Enterprises Limited Click Here Click Here Aeroflex-Enterprises-Limited Click Here investor.relations@satgroup.in