AEROFLEXNSEJanuary 25, 2024

Aeroflex Industries Limited

3,137words
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Key numbers — 40 extracted
rs,
ary 25, 2024 To, The General Manager, Department of Corporate Services, BSE Limited, P.J. Towers, Dalal Street, Mumbai — 400001 Company Code No.: 543972 To, The Listing Department, National St
₹74.32
lights Financial Performance (Q3 FY24): Financial Performance (9M FY24): • Total Income stood at ₹74.32 Cr., YoY growth of 12.78% • EBITDA stood at ₹15.01 Cr., with YoY growth of 63.32% • PBT stood at ₹1
12.78%
nce (Q3 FY24): Financial Performance (9M FY24): • Total Income stood at ₹74.32 Cr., YoY growth of 12.78% • EBITDA stood at ₹15.01 Cr., with YoY growth of 63.32% • PBT stood at ₹13.35 Cr., with a YoY grow
₹15.01
Performance (9M FY24): • Total Income stood at ₹74.32 Cr., YoY growth of 12.78% • EBITDA stood at ₹15.01 Cr., with YoY growth of 63.32% • PBT stood at ₹13.35 Cr., with a YoY growth of 94.93% • Net profit s
63.32%
Income stood at ₹74.32 Cr., YoY growth of 12.78% • EBITDA stood at ₹15.01 Cr., with YoY growth of 63.32% • PBT stood at ₹13.35 Cr., with a YoY growth of 94.93% • Net profit surged to ₹9.04 Cr., with YoY g
₹13.35
2 Cr., YoY growth of 12.78% • EBITDA stood at ₹15.01 Cr., with YoY growth of 63.32% • PBT stood at ₹13.35 Cr., with a YoY growth of 94.93% • Net profit surged to ₹9.04 Cr., with YoY growth of 75.56% • Tota
94.93%
ITDA stood at ₹15.01 Cr., with YoY growth of 63.32% • PBT stood at ₹13.35 Cr., with a YoY growth of 94.93% • Net profit surged to ₹9.04 Cr., with YoY growth of 75.56% • Total Income stood at ₹242.67 Cr., Y
₹9.04
YoY growth of 63.32% • PBT stood at ₹13.35 Cr., with a YoY growth of 94.93% • Net profit surged to ₹9.04 Cr., with YoY growth of 75.56% • Total Income stood at ₹242.67 Cr., YoY growth of 18.72% • EBITDA s
75.56%
ood at ₹13.35 Cr., with a YoY growth of 94.93% • Net profit surged to ₹9.04 Cr., with YoY growth of 75.56% • Total Income stood at ₹242.67 Cr., YoY growth of 18.72% • EBITDA stood at ₹49.90 Cr., with a YoY
₹242.67
owth of 94.93% • Net profit surged to ₹9.04 Cr., with YoY growth of 75.56% • Total Income stood at ₹242.67 Cr., YoY growth of 18.72% • EBITDA stood at ₹49.90 Cr., with a YoY growth of 45.83% • PBT stood at ₹
18.72%
surged to ₹9.04 Cr., with YoY growth of 75.56% • Total Income stood at ₹242.67 Cr., YoY growth of 18.72% • EBITDA stood at ₹49.90 Cr., with a YoY growth of 45.83% • PBT stood at ₹43.30 Cr., with a YoY gro
₹49.90
h YoY growth of 75.56% • Total Income stood at ₹242.67 Cr., YoY growth of 18.72% • EBITDA stood at ₹49.90 Cr., with a YoY growth of 45.83% • PBT stood at ₹43.30 Cr., with a YoY growth of 54.27% • Net profit
Guidance — 4 items
Sub
opening
No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company.
Sub
opening
We are aiming to set up the full-fledged Metal Bellows plant by December 2024.
Key Growth Drivers
opening
▪ Increasing Demand of HVAC system ▪ Large Scale Industrialization ▪ Modernization in Agriculture ▪ Govt initiative to curb Carbon Emission ▪ Demand from new edge industries like Aerospace, Satellite, Solar and Robotics Source : Maia Research - Global Stainless Steel Flexible Hose Industry Market 21 Way Forward Capacity Expansion The company will expand existing capacity in a phased manner from 12.5 mn mtrs to 13.5 mn mtrs by Mar’24.
Key Growth Drivers
opening
Inorganic Acquisitions The company has future plans for inorganic acquisition to create forward and backward integration and is currently evaluating target companies in India and abroad.
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Risks & concerns — 2 flagged
Interlock & Interlock exhaust hose, Interlock conveyor hose, and Interlock pressure hose etc.
Composite Hoses
De-risk and diversified Portfolio – 9MFY24 Product Segments Domestic: Export Mix 7% 31% SS Flexible Hoses with & without Braiding Assemblies & Fittings 62% Others 15% 85% Geographical Split End user Industries 1% 2% 10% 27% 60% Europe America Asia Africa Others 32% 24% 16% 5% 8% 15% Exports Domestic Steel Oil & Natural Gas Petrochemicals Refinery Mining Fire sprinklers , solar and others (New age) 13 4.
Composite Hoses
Speaking time
Sub
1
Composite Hoses
1
Key Growth Drivers
1
Investor Relations Advisors
1
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Opening remarks
Sub
Quarterly Earning Updates for the Quarter and Nine months ended December 31, 2023. Dear Sir/Ma’am, Pursuant to Regulation 30 of Securities and Exchange Board of India (Listing Obligation and Disclosure Requirements) Regulations, 2015, we enclose herewith the Quarterly Earning Updates for the Quarter and Nine Months ended December 31, 2023. Kindly take the same on your record. Thanking you, Yours faithfully, Digitall FOR AEROFLEX INDUSTRIES LIMITED d ASAD i Date: 2024.0125 DAUD iessssosso Asad Daud Managing Director DIN:02491539 Encl.: as above Aeroflex Industries Limited Business Office & Factory Plot No: 41 & 42/13, 14, 18, Village: Chal, Near Taloja M.L.D.C., Post: Ghot Camp, Tal: Panvel, Dist: Raigad, Maharashtra - 410 208 India Phone: +91 22 6146 7100 (100 Lines), Fax: +91 22 6146 7136 Email: info@aeroflexindia.com, Website: www.aeroflexindia.com CIN: U24110MH1993PLC074576 Govt. of India Recognised Export House Aeroflex Industries Limited Q3 & 9M FY24 Investor Presentation Safe Har
Composite Hoses
Interlock & Interlock exhaust hose, Interlock conveyor hose, and Interlock pressure hose etc. Our curated solutions enhance and elevate critical flow technologies across diverse industries Aeroflex goes beyond mere product offerings; Data as of 9M FY24 12 3. De-risk and diversified Portfolio – 9MFY24 Product Segments Domestic: Export Mix 7% 31% SS Flexible Hoses with & without Braiding Assemblies & Fittings 62% Others 15% 85% Geographical Split End user Industries 1% 2% 10% 27% 60% Europe America Asia Africa Others 32% 24% 16% 5% 8% 15% Exports Domestic Steel Oil & Natural Gas Petrochemicals Refinery Mining Fire sprinklers , solar and others (New age) 13 4. Serving multiple end user Industries Wherever There's Critical Flow, Aeroflex Leads the Way Current Major Industries New Age Industries Steel & Metal Oil & Gas Chemicals Semiconductors Aerospace and Satellite Electric Mobility Sea Port Terminal Handling Paper and Pulp Pharmaceutical Solar Fire Sprinklers Robotics Key Properties of o
Key Growth Drivers
▪ Increasing Demand of HVAC system ▪ Large Scale Industrialization ▪ Modernization in Agriculture ▪ Govt initiative to curb Carbon Emission ▪ Demand from new edge industries like Aerospace, Satellite, Solar and Robotics Source : Maia Research - Global Stainless Steel Flexible Hose Industry Market 21 Way Forward Capacity Expansion The company will expand existing capacity in a phased manner from 12.5 mn mtrs to 13.5 mn mtrs by Mar’24. Higher Value Added products aims company The to augment its revenue share by focusing on the high-margin product segment, specifically Assemblies and Fittings. Entering New Industries With the addition of products the company targets to enter New-Age Industries such as Semiconductor, Aerospace, EV, robotics, defence etc. Inorganic Acquisitions The company has future plans for inorganic acquisition to create forward and backward integration and is currently evaluating target companies in India and abroad. 22 Annexures Board of Directors Asad Daud Managing D
Investor Relations Advisors
Strategic Growth Advisors Pvt. Ltd. CIN - U74140MH2010PTC204285 Ms. Manasi Bodas/ Ms. Shaily Patwa manasi.bodas@sgapl.net/ shaily.p@sgapl.net +91 9821043510 / +91 9819494608
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