Aeroflex Industries Limited
AEROFLEX.NS
204.47
INR+9.60
(+4.93%)Day's range
191
216.84
52 wk Range
144.25
272
AEROFLEX.NS Income Statement
| Period Ending | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | Mar 31, 2025 | |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,404,247,000 | 1,443,410,000 | 1,397,310,000 | 2,329,870,000 | 2,627,197,000 | 3,179,073,000 | 3,762,279,000 | |
| Cost of Revenue | 945,073,000 | 986,720,000 | 935,580,000 | 1,560,620,000 | 1,707,275,000 | 2,338,665,000 | 2,237,939,000 | |
| Gross Profit | 459,174,000 | 456,690,000 | 461,730,000 | 769,250,000 | 919,922,000 | 840,408,000 | 1,524,340,000 | |
| Gross Profit Margin | 0.327 | 0.316 | 0.33 | 0.33 | 0.35 | 0.264 | 0.405 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 109,545,000 | 0 | 13,040,000 | 17,580,000 | 35,010,000 | 29,173,000 | 0 | |
| Selling & Marketing Expenses | 695,283 | 0 | 24,870,000 | 38,240,000 | 33,708,000 | 45,536,000 | 0 | |
| SG&A Expenses | 110,241,000 | 126,710,000 | 37,910,000 | 55,820,000 | 68,718,000 | 74,709,000 | 352,815,000 | |
| Other Expenses | 0 | 0 | 0 | 0 | 390,000 | 501,089,000 | 0 | |
| Total Operating Expenses | 110,241,000 | 311,290,000 | 283,630,000 | 369,920,000 | 489,477,000 | 575,798,000 | 352,815,000 | |
| Total Costs & Expenses | 1,055,314,000 | 1,298,010,000 | 1,219,210,000 | 1,930,540,000 | 2,196,752,000 | 2,589,827,000 | 2,590,754,000 | |
| Interest Income | 0 | 109,870,000 | 610,000 | 530,000 | 171,000 | 27,822,000 | 0 | |
| Interest Expense | 0 | 110,400,000 | 84,630,000 | 56,790,000 | 29,940,000 | 19,839,000 | 3,592,000 | |
| Depreciation & Amortization | 40,113,000 | 38,570,000 | 37,780,000 | 41,840,000 | 52,193,000 | 62,619,000 | 112,723,000 | |
| EBITDA | 233,033,000 | 188,170,000 | 203,520,000 | 474,360,000 | 494,385,000 | 656,508,000 | 790,451,000 | |
| EBITDA Margin | 0.166 | 0.13 | 0.146 | 0.204 | 0.188 | 0.207 | 0.21 | |
| Operating Income | 348,933,000 | 183,810,000 | 174,270,000 | 427,020,000 | 445,301,000 | 570,876,000 | 1,171,525,000 | |
| Operating Income Margin | 0.248 | 0.127 | 0.125 | 0.183 | 0.169 | 0.18 | 0.311 | |
| Total Other Income/Expenses (Net) | -299,215,000 | -127,480,000 | -97,610,000 | -56,460,000 | -64,720,000 | 1,627,000 | -472,044,000 | |
| Income Before Tax | 49,718,000 | 35,530,000 | 80,490,000 | 368,620,000 | 412,252,000 | 572,503,000 | 699,481,000 | |
| Pre-Tax Income Margin | 0.035 | 0.025 | 0.058 | 0.158 | 0.157 | 0.18 | 0.186 | |
| Income Tax Expense | 21,130,000 | 11,390,000 | 20,380,000 | 93,570,000 | 110,730,000 | 155,163,000 | 174,405,000 | |
| Net Income | 70,849,000 | 46,920,000 | 60,110,000 | 275,060,000 | 301,521,000 | 417,340,000 | 525,076,000 | |
| Net Income Margin | 0.05 | 0.033 | 0.043 | 0.118 | 0.115 | 0.131 | 0.14 | |
| Earnings Per Share (EPS) | 0.62 | 0.41 | 0.46 | 2.13 | 2.33 | 3.39 | 4.06 | |
| Diluted Earnings Per Share (EPS) | 0.62 | 0.41 | 0.46 | 2.13 | 2.33 | 3.39 | 4.06 | |
| Weighted Average Shares Outstanding | 114,320,000 | 114,439,024 | 129,320,370 | 129,320,370 | 129,320,370 | 123,197,082 | 129,329,000 | |
| Weighted Average Shares Outstanding (Diluted) | 114,320,000 | 114,320,000 | 129,320,370 | 129,320,370 | 129,320,370 | 123,197,082 | 129,329,000 |