EBITDA margin target of 25% over next couple of years
Management aims to improve EBITDA margin from current ~23.6% to 25% over the next 2-3 years through cost optimization and product mix improvement.
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Aeroflex Industries · forward-looking guidance across the available source record.
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What management said would happen.
margins
Skid assembly capacity expansion to 15,000 units by June 2026
Capacity for liquid cooling skid assemblies to be expanded from 2,000 to 15,000 units per annum, with completion expected by June 2026.
Hose capacity expansion to 20 million meters by Q2 FY27
Remaining 2.5 million meters of hose capacity to be commissioned in a phased manner, expected to be completed by Q2 of next financial year.
Metal bellows peak revenue of ₹85-90 crore by FY29
Metal bellows plant expected to achieve peak utilization of ₹85-90 crore revenue by end of FY28/start of FY29.
FY27 revenue growth ~35% overall
Management guided for ~35% revenue growth in FY27, driven by skid assembly ramp-up and 15-20% growth in base business.
FY27 EBITDA margin target ~23%
Full-year EBITDA margin target of ~23%, with a medium-term goal of 25% over the next couple of years.
Skid assembly capacity expansion to 15,000 units p.a. by Q1 FY27
Capacity to be expanded from 6,000 to 15,000 units per annum by the next quarter (Q1 FY27).
Skid assembly utilization target of 60-70% by March 2027
Target to reach 60-70% utilization on the 15,000-unit capacity by March 2027.