Aeroflex Enterprises Limited

rs,

May 24, 2025 To, The General Manager, Department of Corporate Services, BSE Limited, P.J. Towers, Dalal Street, Mumbai – 400001 Company Code No.: 511076 To, The Listing Department. National St

21%

ing EBITDA* EBITDA EBITDA margin PBT PBT margin PAT PAT margin FY25 606.09 129.95 129.95 21% 108.97 18% 80.73 13% FY24 778.42 94.71 350.73 45% 331.75 43% 274.22 35% FY23 481.78

18%

EBITDA EBITDA margin PBT PBT margin PAT PAT margin FY25 606.09 129.95 129.95 21% 108.97 18% 80.73 13% FY24 778.42 94.71 350.73 45% 331.75 43% 274.22 35% FY23 481.78 70.37 70.37

13%

DA margin PBT PBT margin PAT PAT margin FY25 606.09 129.95 129.95 21% 108.97 18% 80.73 13% FY24 778.42 94.71 350.73 45% 331.75 43% 274.22 35% FY23 481.78 70.37 70.37 15% 58.30

45%

AT margin FY25 606.09 129.95 129.95 21% 108.97 18% 80.73 13% FY24 778.42 94.71 350.73 45% 331.75 43% 274.22 35% FY23 481.78 70.37 70.37 15% 58.30 12% 45.06 9% FY22 351.48 63

43%

25 606.09 129.95 129.95 21% 108.97 18% 80.73 13% FY24 778.42 94.71 350.73 45% 331.75 43% 274.22 35% FY23 481.78 70.37 70.37 15% 58.30 12% 45.06 9% FY22 351.48 63.45 63.45 1

35%

29.95 129.95 21% 108.97 18% 80.73 13% FY24 778.42 94.71 350.73 45% 331.75 43% 274.22 35% FY23 481.78 70.37 70.37 15% 58.30 12% 45.06 9% FY22 351.48 63.45 63.45 18% 50.27 14

15%

80.73 13% FY24 778.42 94.71 350.73 45% 331.75 43% 274.22 35% FY23 481.78 70.37 70.37 15% 58.30 12% 45.06 9% FY22 351.48 63.45 63.45 18% 50.27 14% 38.71 11% FY21 205.10 26.1

12%

FY24 778.42 94.71 350.73 45% 331.75 43% 274.22 35% FY23 481.78 70.37 70.37 15% 58.30 12% 45.06 9% FY22 351.48 63.45 63.45 18% 50.27 14% 38.71 11% FY21 205.10 26.16 26.16 13

9%

94.71 350.73 45% 331.75 43% 274.22 35% FY23 481.78 70.37 70.37 15% 58.30 12% 45.06 9% FY22 351.48 63.45 63.45 18% 50.27 14% 38.71 11% FY21 205.10 26.16 26.16 13% 12.43 6

14%

5% FY23 481.78 70.37 70.37 15% 58.30 12% 45.06 9% FY22 351.48 63.45 63.45 18% 50.27 14% 38.71 11% FY21 205.10 26.16 26.16 13% 12.43 6% 9.44 5% FY20 228.95 19.43 19.43 8%

11%

1.78 70.37 70.37 15% 58.30 12% 45.06 9% FY22 351.48 63.45 63.45 18% 50.27 14% 38.71 11% FY21 205.10 26.16 26.16 13% 12.43 6% 9.44 5% FY20 228.95 19.43 19.43 8% 2.28 1% 2.

“• Portfolio Expansion: In FY25, the company made 6 new startup investments and 9 follow-on investments & drawdowns, bringing the total portfolio to 161 investments.”

“Capacity expansion has been a key focus, with production capacity increasing from 11 million meters in March 2023 to 16.5 million meters in FY25.”

“Metal Bellow Project: The expansion is progressing well, with the first phase of production commenced in Q4, marking a significant step forward in this segment.”

“Disbursements reached INR 226.79 crore as of FY25, with a net profit margin of 34.93% and a loan book of INR 23.26 crore.”

“Financial Highlights Q4 FY25 - Consolidated FY25 - Consolidated Total Income 166.59 Cr.”

“21.44% Q4 FY25 - Standalone FY25 - Standalone Total Income 3.94 Cr.”

“Organisation Total Income EBITDA / EBITDA Margin Q4FY25 23.05 Q4FY24 20.60 FY25 FY24 PBT/ PBT Margin Q4FY25 8.45 37% Q4FY24 3.55 17% FY25 22.20 FY24 18.14 PBT PBT margin 79.20 69.52 PAT 4.75 Cr.”

“59.79% 28% 26% YoY 12% YoY 14% YoY 138% YoY 22% Q4FY25 8.89 39% Q4FY24 3.65 18% FY25 26.82 FY24 19.56 34% 28% EBITDA EBITDA margin PAT/ PAT Margin Q4FY25 6.49 28% Q4FY24 2.56 12% FY25 16.65 FY24 13.44 PAT 8.48 Cr.”

“FY25 Revenue Customized Solution Provider Situated at Taloja – Navi Mumbai Lodha – Palava, Thane MIDC – Chakan, Pune Production Capacity 16.5 million meters Machine Lines 87 lines Presence in 91 Countries Value Added Product Segment Aeroflex Industries has expanded into manufacturing metal expansion joints (bellows) for piping systems, using stainless steel, nickel alloys, and Inconel.”

“Aeroflex Industries Manufacturer of Metallic Flexible Flow Solutions The installation of the quality lab is progressing well and is projected for completion by the next quarter.”

Key achievements

1

Funding of the Acquisition

1

Capacity

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Get Funded Initiative

1

Key achievements

Tech-based last-mile utility services • MR Organisation Integration: The consolidation of MR Organisation has been a key highlight, with its strong international presence through wholly-owned subsidiaries in the US, UK, and Belgium and an extensive export network spanning 100+ countries. MRO has acquired 51% stake in Madhura Compressors Private Limited on 12th May 2025. This strategic acquisition by M.R. Organisation enhances its compressor portfolio, strengthens presence in the high-margin centrifugal compressor segment, and opens cross-selling and global aftermarket opportunities. Startup Investments: Fueling Innovation. • Portfolio Expansion: In FY25, the company made 6 new startup investments and 9 follow-on investments & drawdowns, bringing the total portfolio to 161 investments. This reflects AEL’s unwavering commitment to fostering innovation and diversifying its growth avenues. Knowledge Based Engineering: Scaling New Heights • Aeroflex Industries: Reported a 17.90% YoY revenue

Funding of the Acquisition

Internal Accrual & IPO Proceeds. Hyd-Air Engineering Manufacturer of Hydraulic Fittings, Fluid Connectors & Flanges Consolidated Financial Highlights - Aeroflex Industries Total Income Q4FY25 Rs. 91.81 Up 16% YoY FY25 Rs. 378.76 Up 18% YoY For more details: Investor Presentation For more details: Investor Presentation EBITDA Rs. 19.01 Up 21% YoY Margin 20.71% Rs. 81.58 Up 24% YoY Margin 21.54% PBT Rs. 14.92 Up 7% YoY Margin 16.25% Rs. 69.95 Up 22% YoY Margin 18.47% INR Cr. PAT Rs. 11.23 Up 12% YoY Margin 12.23% Rs. 52.51 Up 26% YoY Margin 13.86% Consolidated Income Statement - Aeroflex Industries Profit & Loss Revenue from Operations Other Income Total Income Cost of Material Consumed Changes in Inventories Employee Benefit Expenses Other Expenses EBITDA EBITDA Margin Depreciation Finance Cost Profit before Tax PBT Margin Tax Profit After Tax PAT Margin For more details: Investor Presentation For more details: Investor Presentation Q4 FY25 Q4 FY24 YoY Q3 FY25 QoQ FY25 FY24 YoY INR Cr.

Capacity

9,120 MTPA* Strategic/Inorganic Growth Transactions Actively seeking/evaluating companies, in India and abroad, to make strategic investments and expand the footprint, presence, capacities, business, etc Research & Development Temperature Resistance Bag Peanut Food Grade Bag Type C FIBC Bag Revenue Split • Revenue from Exports 78% • Revenue from Domestic 22% * Note: Total Consolidated capacity includes 7,920 MTPA of Sah & 1,200 MTPA of Fibcorp. Value Added Product Segment Sah has embarked on a journey to upgrade the processes and standard operating procedures. It has received the BRC audit certification, which will enable it to supply to the lucrative food, pharma & beverage industry and aiming to expanding the presence, especially in the High End FIBC market. Innovative Packaging Our innovative packaging business brings with it a rich legacy of about 32 years. We have firmly established ourselves as a reliable and forward- thinking entity in the bulk packaging & polymer industry. Fuel

Get Funded Initiative

In an innovative move, AEL launches a Get Funded section on its website, offering founders across various sectors an opportunity to seek funding. GalaxEye Pandorum Xetgo ZTOF Autocracy Fintech & Lending – Aeroflex Finance Private Limited Fintech& Lending Aeroflex Finance, a wholly owned subsidiary under the Aeroflex umbrella, operates as a Type-II non-deposit-taking Non-Banking Financial Company (NBFC), duly registered with the Reserve Bank of India (RBI). The company specializes in providing innovative financial solutions tailored to meet the needs of Micro, Small, and Medium Enterprises (MSMEs) as well as individuals. As a trusted partner to MSMEs, Aeroflex Finance offers a diverse range of loan products designed to address both working capital and expansion-related requirements. By doing so, the company empowers small businesses to unlock their full potential, drive growth, and achieve long-term success. To enhance its service offerings and expand its reach, Aeroflex Finance collabo