Aeroflex Enterprises 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
Operating Revenue	6,591	5,785	5,006	4,662	3,467	2,048
Other Revenue	177.72	177.72	2,728	15.91	15.2	2.38
Revenue	6,769	5,963	7,734	4,678	3,483	2,050
Revenue Growth (YoY)	-15.60%	-22.90%	65.32%	34.34%	69.88%	-9.10%
Cost of Revenue	3,764	3,370	3,296	3,231	2,357	1,379
Gross Profit	3,005	2,593	4,439	1,447	1,125	670.48
Selling, General & Admin	724.44	586.36	370.1	294.34	219.15	163.55
Other Operating Expenses	972.45	804.69	606.58	558.06	303.91	245.97
Operating Expenses	1,980	1,544	1,068	924.11	581.16	461.86
Operating Income	1,025	1,049	3,370	523.2	544.03	208.62
Interest Expense	-51.33	-54.17	-95.91	-64.34	-71.95	-79.58
Interest & Investment Income	0.06	0.06	-	46.7	0.03	-
Earnings From Equity Investments	-	-	-	19.95	-	-0.15
Currency Exchange Gain (Loss)	82.82	82.82	45.28	37.2	-	-
Other Non Operating Income (Expenses)	-13.46	-1.66	-2.26	-4.58	6.48	-4.18
EBT Excluding Unusual Items	1,043	1,076	3,317	558.13	478.59	124.72
Gain (Loss) on Sale of Assets	14.89	14.89	0.02	24.83	24.08	-0.4
Other Unusual Items	-3.22	-1.28	-	-	-	-
Pretax Income	1,055	1,090	3,318	582.96	502.67	124.31
Income Tax Expense	273.33	282.37	575.27	132.37	115.61	29.95
Earnings From Continuing Operations	781.68	807.32	2,742	450.59	387.07	94.37
Minority Interest in Earnings	-268.63	-276.12	-163.09	-22.57	-31.63	-6.65
Net Income	513.05	531.2	2,579	428.02	355.44	87.71
Net Income to Common	513.05	531.2	2,579	428.02	355.44	87.71
Net Income Growth	6.95%	-79.40%	502.59%	20.42%	305.23%	235.45%
Shares Outstanding (Basic)	113	113	113	113	113	111
Shares Outstanding (Diluted)	113	113	113	113	113	111
Shares Change (YoY)	-	-	-	-	1.74%	-
EPS (Basic)	4.53	4.70	22.81	3.78	3.14	0.79
EPS (Diluted)	4.53	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	44.40%	43.48%	57.39%	30.94%	32.31%	32.71%
Operating Margin	15.15%	17.59%	43.58%	11.18%	15.62%	10.18%
Profit Margin	7.58%	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	1,213	1,196	3,462	592.5	600.82	259.97
EBITDA Margin	17.93%	20.05%	44.76%	12.67%	17.25%	12.68%
D&A For EBITDA	187.99	146.68	91.6	69.3	56.79	51.35
EBIT	1,025	1,049	3,370	523.2	544.03	208.62
EBIT Margin	15.15%	17.59%	43.58%	11.18%	15.62%	10.18%
Effective Tax Rate	25.91%	25.91%	17.34%	22.71%	23.00%	24.09%
Revenue as Reported	6,855	6,061	7,784	4,818	3,515	2,051

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