Aeroflex Industries Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	4,078	3,762	3,179	2,695	2,408	1,448
Revenue Growth (YoY)	12.55%	18.34%	17.98%	11.90%	66.33%	0.30%
Cost of Revenue	2,400	2,311	2,091	1,765	1,619	978.03
Gross Profit	1,678	1,451	1,089	929.8	788.95	469.71
Selling, General & Admin	416.43	364.72	263.96	232.46	175.2	131.4
Other Operating Expenses	373.23	294.15	201.68	168.17	146.83	114.96
Operating Expenses	1,012	771.59	528.26	452.83	363.87	284.14
Operating Income	665.48	679.63	560.27	476.97	425.08	185.57
Interest Expense	-7.65	-3.36	-19.84	-29.94	-56.79	-84.63
Interest & Investment Income	23.04	23.04	27.82	0.17	0.53	0.61
Currency Exchange Gain (Loss)	-	-	-4.67	-	-	-
Other Non Operating Income (Expenses)	-14.65	2.08	9.06	-4.4	-5.73	-4.76
EBT Excluding Unusual Items	666.21	701.38	572.64	442.8	363.09	96.79
Gain (Loss) on Sale of Assets	-1.9	-1.9	-0.14	0.05	-	-
Other Unusual Items	-	-	-	-30.77	4.14	-16.3
Pretax Income	664.31	699.48	572.5	412.08	368.62	80.49
Income Tax Expense	173.07	174.41	155.16	110.56	93.56	20.38
Net Income	491.24	525.08	417.34	301.52	275.06	60.11
Net Income to Common	491.24	525.08	417.34	301.52	275.06	60.11
Net Income Growth	-4.26%	25.81%	38.41%	9.62%	357.59%	28.11%
Shares Outstanding (Basic)	129	129	129	114	114	114
Shares Outstanding (Diluted)	129	129	129	114	114	114
Shares Change (YoY)	1.21%	-	13.12%	-	-	-
EPS (Basic)	3.80	4.06	3.23	2.64	2.41	0.53
EPS (Diluted)	3.80	4.06	3.23	2.64	2.41	0.53
EPS Growth	-5.41%	25.81%	22.36%	9.62%	357.60%	28.24%
Free Cash Flow	-	-768.79	63.92	-22.39	186.78	91.79
Free Cash Flow Per Share	-	-5.95	0.49	-0.20	1.63	0.80
Dividend Per Share	-	0.300	0.250	0.200	0.200	-
Dividend Growth	-	20.00%	25.00%	-	-	-
Gross Margin	41.14%	38.57%	34.24%	34.51%	32.76%	32.44%
Operating Margin	16.32%	18.06%	17.62%	17.70%	17.65%	12.82%
Profit Margin	12.05%	13.96%	13.13%	11.19%	11.42%	4.15%
Free Cash Flow Margin	-	-20.43%	2.01%	-0.83%	7.76%	6.34%
EBITDA	811.73	788.67	619.69	526.87	465.79	222.48
EBITDA Margin	19.91%	20.96%	19.49%	19.55%	19.34%	15.37%
D&A For EBITDA	146.26	109.04	59.42	49.9	40.71	36.91
EBIT	665.48	679.63	560.27	476.97	425.08	185.57
EBIT Margin	16.32%	18.06%	17.62%	17.70%	17.65%	12.82%
Effective Tax Rate	26.05%	24.93%	27.10%	26.83%	25.38%	25.32%
Revenue as Reported	4,087	3,788	3,218	2,695	2,410	1,448
Advertising Expenses	-	11.81	1.94	0.41	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.