Aeroflex Neu Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	1,292	1,292	1,092	953.99	805.11
Other Revenue	50.2	3.4	12.35	3.18	0.29
Revenue	1,342	1,296	1,104	957.17	805.4
Revenue Growth (YoY)	3.56%	17.34%	15.37%	18.84%	46.16%
Cost of Revenue	787.22	756.99	662.39	573.5	563.25
Gross Profit	554.62	538.76	441.85	383.67	242.15
Selling, General & Admin	102.29	114.72	87.55	49.39	32.39
Other Operating Expenses	367.2	379.97	295.19	261.76	137.77
Operating Expenses	498.8	521.2	406.63	325.18	180.22
Operating Income	55.83	17.56	35.22	58.49	61.93
Interest Expense	-24.72	-30.93	-31.87	-21.67	-12.14
Interest & Investment Income	-	0.06	-	-	0
Currency Exchange Gain (Loss)	-	18.05	10.82	14.49	5.03
Other Non Operating Income (Expenses)	-	-0.96	-0.65	-0.07	0.09
EBT Excluding Unusual Items	31.11	3.78	13.52	51.24	54.93
Gain (Loss) on Sale of Assets	-	0.03	0.02	-	-
Other Unusual Items	-0.84	-	-	-	-
Pretax Income	30.27	3.81	13.54	51.24	54.93
Income Tax Expense	12.76	1.5	4.29	13.63	11.17
Earnings From Continuing Operations	17.51	2.3	9.25	37.61	43.75
Minority Interest in Earnings	-0.66	-0.28	-1.28	-3.45	-1.72
Net Income	16.86	2.02	7.97	34.15	42.03
Net Income to Common	16.86	2.02	7.97	34.15	42.03
Net Income Growth	733.68%	-74.63%	-76.67%	-18.75%	230.37%
Shares Outstanding (Basic)	25	26	26	18	16
Shares Outstanding (Diluted)	30	26	26	18	16
Shares Change (YoY)	14.64%	-	44.21%	14.69%	-
EPS (Basic)	0.68	0.08	0.31	1.91	2.70
EPS (Diluted)	0.57	0.08	0.31	1.91	2.70
EPS Growth	627.19%	-74.63%	-83.82%	-29.16%	230.37%
Free Cash Flow	15.44	18.46	-55.88	-413.44	-85.61
Free Cash Flow Per Share	0.52	0.71	-2.17	-23.11	-5.49
Dividend Per Share	-	-	-	0.500	-
Gross Margin	41.33%	41.58%	40.01%	40.08%	30.07%
Operating Margin	4.16%	1.35%	3.19%	6.11%	7.69%
Profit Margin	1.26%	0.16%	0.72%	3.57%	5.22%
Free Cash Flow Margin	1.15%	1.42%	-5.06%	-43.19%	-10.63%
EBITDA	85.14	44.01	59.06	72.4	71.82
EBITDA Margin	6.35%	3.40%	5.35%	7.56%	8.92%
D&A For EBITDA	29.31	26.45	23.84	13.91	9.89
EBIT	55.83	17.56	35.22	58.49	61.93
EBIT Margin	4.16%	1.35%	3.19%	6.11%	7.69%
Effective Tax Rate	42.15%	39.47%	31.70%	26.61%	20.34%
Revenue as Reported	1,342	1,314	1,115	972.16	812.35
Advertising Expenses	-	3.74	-	-	0.85

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