Aeroflex Industries Ltd. · NSE:AEROFLEX
Aeroflex Industries — Q3 FY26 Earnings Presentation
23 slides from Aeroflex Industries's earnings presentation, January 2026
Slide 1: Aeroflex Industries Limited – Engineering the Future of Flow
Aeroflex Industries Limited Engineering the Future of Flow Investor Presentation – January 2026
Slide 2: 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 3: Q3 & 9MFY26 Performance Highlights
Q3 & 9MFY26 Performance Highlights 3
Slide 4: Quarterly Highlights
Quarterly Highlights Key Highlights Total Income EBITDA EBITDA Margin • Highest-ever quarterly revenue led by a shift towards value-added products and expansion into complex, high- growth applications such as data centres. Rs 121.12 Crs Rs 28.58 Crs 23.59% • Successfully added 1 million meters of ho
Slide 5: MD’s Commentary
MD’s Commentary Commenting on the performance, Managing Director Mr. Asad Daud stated, “Q3 FY26 was a strong quarter for the Company, with the delivery of its highest-ever quarterly revenue, driven by improved product mix and a growing contribution from value-added solutions. Export performance rema
Slide 6: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Y-o-Y Performance Q-o-Q Performance Nine Months Performance Profit & Loss (Rs. Crs) Q3FY26 Q3FY25 YoY Q2FY26 QoQ 9MFY26 9MFY25 YoY Revenue from Operations 120.89 99.80 110.87 316.10 284.54 Other Income 0.23 0.57 0.18 0.74 2.41 Total Income 121.12 100.37 20.67% 11
Slide 7: Key Operational Highlights – 9MFY26 vs 9MFY25
Key Operational Highlights – 9MFY26 vs 9MFY25 Product Segment Domestic : Export Mix 27% 23% 46% 9MFY26 48% 9MFY25 9MFY26 9MFY25 54% 52% 73% 77% Flexible Hoses with & without Braiding Assemblies & Others* Export Domestic Geographical Split : Exports 2% 4% 12% 10% 26% 27% 9MFY26 9MFY25 59% 59% Europe
Slide 8: Track Record of Consistent and Profitable Growth
Track Record of Consistent and Profitable Growth Total Income (Rs. Cr) EBITDA (Rs. Cr) & Margins PAT (Rs. Cr) & Margins 15% 19% 20% 21% 22% 22% 4% 11% 11% 13% 14% 12% +27% 378.8 321.8 316.8 +38% 81.6 +72% 52.5 269.5 65.7 70.4 241.0 41.7 37.9 53.0 46.9 27.5 30.2 144.8 22.4 6.0 FY21 FY22 FY23 FY24 FY2
Slide 9: Product Portfolio & Strategic Expansion
Product Portfolio & Strategic Expansion 9
Slide 10: Diversified Product Portfolio
Diversified Product Portfolio Stainless-Steel Corrugated Flexible Metal Bellows & Assemblies & Liquid Cooling Composite Hoses, Hoses Miniature Metal Fittings Solutions Interlock Hoses Bellows (with & without Braiding) As data centres evolve toward Metal Bellows: Made from high-density computing and
Slide 11: Planned Capacity Expansion
Planned Capacity Expansion SS Flexible Hoses with & Assemblies & Fittings Liquid Cooling Skid Miniature Metal Bellows without Braiding Assembly 20.0 70 15,000 60,000 17.5 2.5 16.5 1.0 24 46 40 6 13,000 60,000 2,000 Capacity Addition Capacity Planned Total Mar-25 Additions Dec-25 Planned Q2FY27 Dec-2
Slide 12: New Product Addition: Liquid Cooling Solutions for Data Centres
New Product Addition : Liquid Cooling Solutions for Data Centres Successfully dispatched the first shipment of products under the agreement for advanced flow control components used in high-performance liquid cooling solutions for data centers. ASME Certification: Breakthrough in Data Strengthening
Slide 13: Backed by Healthy Industry Growth
Backed by Healthy Industry Growth Global Data Center Liquid Cooling Market Size (US$ Mn) AI & High-Density Computing Advanced workloads generate heat beyond air-cooling capabilities 21,147.0 CAGR Rising Rack Power Densities 33.2% Higher kW per rack drives need for efficient thermal management 2,843.
Slide 14: Company Overview
Company Overview 1. Leading Manufacturer of Flow Solutions 2. State of the Art Infrastructure 3. Value Added Products 4. Wherever There's Critical Flow, Aeroflex Leads the Way 5. Innovation & Strong R&D led Business 6. Responsible Corporate 7. Ensuring Employee Well Being 8. CSR Activities 14
Slide 15: 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 Trusted partner for mi
Slide 16: 2. State of the Art Infrastructure
2. State of the Art Infrastructure Plants Situated at 1. Taloja – Navi Mumbai Production Capacity Capacity Utilisation – 9MFY26 2. Lodha – Palava, Thane 17.5 million meters Hoses: 71.20% 3. MIDC – Chakan, Pune Presence in Strategically Located In-house Design Near JNPT Port and R&D Laboratory 90+ Co
Slide 17: 3. Value Added Products
3. Value Added Products: Metal Bellows | Miniature Metal Belows | Hydraulic fittings | Fluid Connectors | Flanges Value Added Products Hyd-Air Engineering Metal Bellows: Made from SS, nickel alloys, and Inconel (50- Hyd-Air’s expertise in hydraulic products enhances company’s 3,000 mm diameter); des
Slide 18: 4. Wherever There's Critical Flow, Aeroflex Leads the Way
4. Wherever There's Critical Flow, Aeroflex Leads the Way Data Center Marine Oil Refineries Current Major Industries • Steel & Metal • Petrochemicals & Oil Refineries • Solar • Sea Port Terminal Handling • Paper & Pulp • Chemicals, Food & Pharmaceutical Aerospace Solar Semi-conductor Expanding our p
Slide 19: 5. Innovation & Strong R&D led Business
5. Innovation & Strong R&D led Business Key Products Under R&D 58 Product Applications HVAC, Fuel Lines, Marine & Ship building, Powerplants, Fire Protection Products across 14 Qualified R&D NABL Accredited Bronze Braided Hose Various Stages of Professionals system, Automotive & Rail Industry R&D La
Slide 20: 6. Responsible Corporate
6. 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 1 treatment plant 2 • materials to the extent of 35%-40% Planning to shif
Slide 21: 7. Ensuring Employee Well Being
7. Ensuring Employee Well Being Employee Wellbeing Initiatives ▪ Well equipped with trained & qualified nurses and medical equipment ▪ Dedicated beds for examination, dressing and physiotherapy ▪ Specialised doctors on-boarded for periodic check-ups ▪ Affiliation with Medicover Hospitals, Kharghar,
Slide 22: 8. CSR Activities
8. CSR Activities Company undertakes its CSR initiatives through the SAT Foundation, which serves as the dedicated implementation arm for planning, executing, and monitoring the Company’s social responsibility programs. Bal Asha Trust Meal St. Anthony Home Support Provided groceries & Ensured nutrit
Slide 23: THANK YOU!
THANK YOU! Investor Relations Advisors: Strategic Growth Advisors Pvt. Ltd. CIN - U74140MH2010PTC204285 Aeroflex Industries Limited Ms. Shaily Patwa/ Mr. Shrikant Sangani CIN - L27509MH1993PLC074576 shaily.p@sgapl.net/ shrikant.sangani@sgapl.net Email: investor.relations@aeroflexindia.com +91 981949