Aeroflex Enterprises Limited (NSE:AEROENTER)

Aeroflex Enterprises Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	5,904	5,785	5,006	4,662	3,467	2,048
Other Revenue	-	177.72	2,728	15.91	15.2	2.38
Revenue	5,904	5,963	7,734	4,678	3,483	2,050
Revenue Growth (YoY)	-22.53%	-22.90%	65.32%	34.34%	69.88%	-9.10%
Cost of Revenue	3,392	3,370	3,296	3,231	2,357	1,379
Gross Profit	2,512	2,593	4,439	1,447	1,125	670.48
Selling, General & Admin	618.71	586.36	370.1	294.34	219.15	163.55
Other Operating Expenses	901.33	804.69	606.58	558.06	303.91	245.97
Operating Expenses	1,714	1,544	1,068	924.11	581.16	461.86
Operating Income	798.33	1,049	3,370	523.2	544.03	208.62
Interest Expense	-55.03	-54.17	-95.91	-64.34	-71.95	-79.58
Interest & Investment Income	-	0.06	-	46.7	0.03	-
Earnings From Equity Investments	-	-	-	19.95	-	-0.15
Currency Exchange Gain (Loss)	-	82.82	45.28	37.2	-	-
Other Non Operating Income (Expenses)	282.32	-1.66	-2.26	-4.58	6.48	-4.18
EBT Excluding Unusual Items	1,026	1,076	3,317	558.13	478.59	124.72
Gain (Loss) on Sale of Assets	-	14.89	0.02	24.83	24.08	-0.4
Other Unusual Items	-1.28	-1.28	-	-	-	-
Pretax Income	1,024	1,090	3,318	582.96	502.67	124.31
Income Tax Expense	252.89	282.37	575.27	132.37	115.61	29.95
Earnings From Continuing Operations	771.44	807.32	2,742	450.59	387.07	94.37
Minority Interest in Earnings	-269.98	-276.12	-163.09	-22.57	-31.63	-6.65
Net Income	501.46	531.2	2,579	428.02	355.44	87.71
Net Income to Common	501.46	531.2	2,579	428.02	355.44	87.71
Net Income Growth	-75.69%	-79.40%	502.59%	20.42%	305.23%	235.45%
Shares Outstanding (Basic)	74	113	113	113	113	111
Shares Outstanding (Diluted)	74	113	113	113	113	111
Shares Change (YoY)	-	-	-	-	1.74%	-
EPS (Basic)	6.75	4.70	22.81	3.78	3.14	0.79
EPS (Diluted)	6.75	4.70	22.81	3.78	3.14	0.79
EPS Growth	-	-79.40%	502.59%	20.42%	298.29%	235.45%
Free Cash Flow	-	359.94	-2,911	-404.17	-56.98	137.88
Free Cash Flow Per Share	-	3.18	-25.74	-3.57	-0.50	1.24
Dividend Per Share	-	0.300	0.300	0.200	0.150	0.100
Dividend Growth	-	-	50.00%	33.33%	50.00%	-
Gross Margin	42.55%	43.48%	57.39%	30.94%	32.31%	32.71%
Operating Margin	13.52%	17.59%	43.58%	11.18%	15.62%	10.18%
Profit Margin	8.49%	8.91%	33.35%	9.15%	10.21%	4.28%
Free Cash Flow Margin	-	6.04%	-37.63%	-8.64%	-1.64%	6.73%
EBITDA	967.15	1,196	3,462	592.5	600.82	259.97
EBITDA Margin	16.38%	20.05%	44.76%	12.67%	17.25%	12.68%
D&A For EBITDA	168.83	146.68	91.6	69.3	56.79	51.35
EBIT	798.33	1,049	3,370	523.2	544.03	208.62
EBIT Margin	13.52%	17.59%	43.58%	11.18%	15.62%	10.18%
Effective Tax Rate	24.69%	25.91%	17.34%	22.71%	23.00%	24.09%
Revenue as Reported	6,186	6,061	7,784	4,818	3,515	2,051

Source: S&P Global Market Intelligence. Standard template. Financial Sources.