Aeroflex Industries (AEROFLEX) Q4 25/26 earnings summary

Executive summary

• Achieved record quarterly and annual performance in FY 2026, with strong growth across all key financial metrics and unmodified audit opinions on both standalone and consolidated results.

• Entered new segments and markets, notably advanced flow control for liquid cooling in data centers and AI infrastructure, and expanded manufacturing capacity.

• Core business of hoses and assemblies maintained steady growth, supported by robust demand and global customer relationships.

• Board recommended a final dividend of 20% (INR 0.40 per share of INR 2 face value) for FY 2025-26, subject to shareholder approval.

Financial highlights

• Q4 FY 2026 total income: INR 126.5 crores, up 38% year-over-year; FY 2026 total income: INR 443.3 crores, up 17% year-over-year.

• Q4 EBITDA: INR 30 crores, up 59% year-over-year; FY 2026 EBITDA: INR 99.7 crores (22.6% margin), up 26% year-over-year.

• Q4 PAT: INR 17.6 crores, up 57% year-over-year; FY 2026 PAT: INR 55.5 crores (12.5% margin); cash profit: INR 25.4 crores, up 67% year-over-year.

• Consolidated revenue for FY 2025-26 was Rs. 44,193.51 lakhs, with consolidated net profit at Rs. 5,552.70 lakhs.

• Earnings per share (consolidated, basic and diluted) for FY 2025-26 stood at Rs. 4.28, up from Rs. 4.06 year-over-year.

Outlook and guidance

• Targeting 35% overall growth for FY 2027, with base business expected to grow 15%-20%.

• Skid assemblies projected to contribute 20%-22% of total business in FY 2027; capacity expansion from 6,000 to 15,000 units by Q2FY27.

• EBITDA margin guidance for FY 2027 is around 23%, aiming for 25% in the next few years.

• Focus on expanding value-added products, automation, and international presence, especially in data centers and AI infrastructure.

• Board highlighted continued growth in revenue and profitability, indicating a positive outlook.