Aeroflex Industries Limited — Q1FY27 earnings call summary

Filed 30 July 2026 · Official transcript

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