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Earnings Call Transcript

Aeroflex Industries Earnings Call Transcript: Key Takeaways

Aeroflex reported its highest quarterly revenue and EBITDA, driven by core flexible hoses and a rapid scale-up in data center skid assemblies.

Highlights
Revenue growth72.4% YoY increase in Q1 FY27.
MarginsEBITDA margins expanded 468 bps to 23.04%; targeting 25% blended margin.
Order bookTwo-month rolling dispatch schedule; constant talks for international skid orders.
Demand visibilityStrong, driven by AI infrastructure and data center expansion in India/Europe.
Management confidenceHigh; citing momentum in liquid cooling and international data center demand.

Growth

Revenue grew 72.4% YoY to INR 145.97 Cr; EBITDA rose 116% to INR 33.5 Cr.

Outlook

Targeting 25% EBITDA margin; expanding skid assembly capacity from 9,000 to 15,000 units by Q3 FY27.

Risks

Rising logistics costs due to West Asia crisis; proprietary customer details and specific margin breakdowns withheld.

Last quarter's promises, checked

Delivered

  • Targeted 20% dividend → Delivered 20% (INR 0.40/share) (= BEAT)
  • Guided 6,000 skid capacity by Q1 → Delivered 9,000 units (= BEAT)
  • Guided 23% EBITDA margin for FY26 → Delivered 23.04% in Q1 FY27 (= BEAT)

Partly delivered

  • Guided 35% revenue growth → Delivered 72.4% in Q1 (partial as FY target) (= BEAT)
Source

Earnings Call Transcript filed with NSE, NSE: AEROFLEX. Summary written with AI assistance from the document.

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Aeroflex Industries Ltd: key numbers

Share price
₹525.70
Market cap
₹6,957 Cr
Revenue (annual)
₹441.9 Cr
Net profit (annual)
₹55.53 Cr
P/E (TTM)
103.6×Sector 19.0×
Promoter holding
65.47%+0.00% QoQ
FII holding
3.61%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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