Aeroflex Industries Limited — Q1FY27 Earnings Call Summary

AEROFLEX · Q1FY27 · Filed 30 Jul 2026

Key Takeaways

• SFN Skid Assemblies revenue 32.4 Cr (23% of total); capacity expanded from 6,000 to 9,000 units, targeting 15,000 units by Q3 FY27
• Capex for skid assembly expansion to 15,000 units budgeted at 48 Cr; flexible hose capex 54 Cr, completing by Q3 FY27
• Q1 FY27 consolidated revenue 145.97 Cr, +72.4% y-y; EBITDA 33.5 Cr, +116% y-y; EBITDA margin 23.04%, +468 bps y-y; PAT 18.79 Cr, +162% y-y
• EBITDA margin target 25% over next few years; current flexible hose assembly margins 22-26%
• Flexible hoses production to increase from 17.5m to 20m meters by Q3 FY27
• Export growth 43% y-y; international skid assembly business expected in FY27
• Skid assembly optimal utilization expected at 80% in FY28
• R&D ongoing for new products; fire hose assembly commercialization expected by Q3/Q4 FY27
• Management emphasizes engineering innovation, speed, and cost arbitrage as competitive advantages internationally
• Flexible hose business grew 41% y-y; assemblies and value-added products faster growth

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Summary generated by AI from the official transcript filed on BSE/NSE. Not investment advice.