India · Delayed Price · Currency is INR Aeroflex Industries Earnings Call Transcripts
Fiscal Year 2027
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Q1 FY27 saw record revenue growth of 72.4% year-over-year, with strong gains in both flexible hoses and SFN skid assemblies. EBITDA margin expanded to 23.04%, and major capacity expansions are on track to meet rising demand from data centers.
Fiscal Year 2026
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Record FY 2026 results with 17% revenue and 26% EBITDA growth, driven by strong demand in value-added and new liquid cooling segments. Skid assemblies and metal bellows are set for rapid expansion, with FY 2027 guidance targeting 35% overall growth and 23% EBITDA margin.
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Q3 FY26 saw record revenue, EBITDA, and PAT, with exports up 30% YoY and strong domestic growth in steel and ports. Value-added products now drive over half of sales, and major CapEx is focused on liquid cooling and automation. Margins remain robust despite tariff headwinds.
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Record quarterly revenue and margins were achieved, driven by strong domestic and Hyd-Air sales, and new traction in the liquid cooling segment. Despite U.S. tariffs, no order cancellations occurred, and margins are expected to remain robust as capacity and product mix improve.
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Q1 FY26 saw a 6% YoY revenue decline due to export headwinds from tariffs, but domestic sales grew over 30%. Management expects normalization from Q2, maintains over 20% EBITDA growth guidance, and highlights a major entry into the data center cooling market.
Fiscal Year 2025
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Strong FY25 performance with 18% revenue and 26% PAT growth, driven by value-added products and capacity expansion. FY26 guidance targets 20-25% revenue and 25% EBITDA growth, with metal bellows projects set to boost future revenues.
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Q3 and nine-month results showed robust growth in revenue, margins, and profit, driven by strong assembly business performance and capacity expansion. The company remains debt-free, is investing in automation and new product lines, and targets 24%-25% EBITDA margins by FY27.