Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
441.00
376.00
317.00
269.00
240.00
144.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
441.00
376.00
317.00
269.00
240.00
144.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
3.00
-5.00
-17.00
0.00
0.00
Raw Materials Consumed
259.00
215.00
207.00
188.00
156.00
94.00
Power & Fuel Cost
5.00
4.00
4.00
2.00
2.00
2.00
Employee Cost
41.00
33.00
26.00
23.00
17.00
13.00
Operating Expenses
21.00
19.00
12.00
8.00
10.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
2.00
0.00
1.00
0.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
1.00
1.00
1.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
341.00
296.00
255.00
216.00
193.00
122.00
Operating Profit (PBDIT) excl Other Income
100.00
79.00
62.00
53.00
47.00
22.00
Other Income
1.00
2.00
3.00
0.00
0.00
0.00
Operating Profit (PBDIT)
101.00
82.00
66.00
53.00
47.00
22.00
Interest
1.00
0.00
2.00
3.00
6.00
9.00
Profit before Depriciation and Tax
100.00
81.00
63.00
49.00
40.00
13.00
Depreciation
26.00
11.00
6.00
5.00
4.00
3.00
Profit Before Taxation & Exceptional Items
74.00
69.00
57.00
44.00
36.00
9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
74.00
69.00
57.00
41.00
36.00
8.00
Provision for Tax
18.00
17.00
15.00
11.00
9.00
2.00
Profit After Tax
55.00
52.00
41.00
30.00
27.00
6.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
155.00
106.00
67.00
39.00
11.00
5.00
Profit Available for appropriations
211.00
158.00
108.00
69.00
39.00
11.00
Appropriations
211.00
158.00
108.00
69.00
39.00
11.00
Equity Dividend (%)
20.00%
15.00%
12.50%
10.00%
0.00%
0.00%
Earnings Per Share
4.28
4.06
3.39
2.64
2.41
2.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 17.46% vs 18.35% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 26.00% vs 27.80% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 62.54% vs -64.38% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 5.75% vs 25.81% in Mar 2025
Compare Profit and Loss Results of Aeroflex
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
441.00
2,595.00
-2,154.00
-83.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
441.00
2,595.00
-2,154.00
-83.01%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-3.00
-5.00
-166.67%
Raw Materials Consumed
259.00
1,227.00
-968.00
-78.89%
Power & Fuel Cost
5.00
101.00
-96.00
-95.05%
Employee Cost
41.00
332.00
-291.00
-87.65%
Operating Expenses
21.00
266.00
-245.00
-92.11%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
152.00
-149.00
-98.03%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
11.00
-9.00
-81.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
341.00
2,180.00
-1,839.00
-84.36%
Operating Profit (PBDIT) excl Other Income
100.00
415.00
-315.00
-75.90%
Other Income
1.00
100.00
-99.00
-99.00%
Operating Profit (PBDIT)
101.00
515.00
-414.00
-80.39%
Interest
1.00
54.00
-53.00
-98.15%
Profit before Depriciation and Tax
100.00
461.00
-361.00
-78.31%
Depreciation
26.00
107.00
-81.00
-75.70%
Profit Before Taxation & Exceptional Items
74.00
353.00
-279.00
-79.04%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
74.00
353.00
-279.00
-79.04%
Provision for Tax
18.00
90.00
-72.00
-80.00%
Profit After Tax
55.00
262.00
-207.00
-79.01%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
155.00
1,515.00
-1,360.00
-89.77%
Profit Available for appropriations
211.00
1,771.00
-1,560.00
-88.09%
Appropriations
211.00
1,771.00
-1,560.00
-88.09%
Equity Dividend (%)
20%
200%
-180.00
Earnings Per Share
4.28
112.32
-108.04
-96.19%
Profit And Loss - Net Sales
Net Sales 441.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.46% vs 18.35% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 26.00% vs 27.80% in Mar 2025
Profit And Loss - Interest
Interest 1.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 62.54% vs -64.38% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 55.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.75% vs 25.81% in Mar 2025






