Integrated Filing — IndAS



General information about company

Scrip Code 511076
NSE Symbol AEROENTER
MSEI Symbol NOTLISTED
ISIN INE065D01027
Name of company AEROFLEX ENTERPRISES LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2026
Date of end of financial year 31-03-2027
Date of board meeting when results were approved 11-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 06-08-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 11-08-2026   15:30:00
End date and time of board meeting 11-08-2026   16:47:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Income
Revenue from operations 18,899.76 18,899.76
Other income 14,416.61 14,416.61
Total income 33,316.37 33,316.37
2 Expenses
(a) Cost of materials consumed 10,672.48 10,672.48
(b) Purchases of stock-in-trade 198.64 198.64
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (757.95) (757.95)
(d) Employee benefit expense 2,001.41 2,001.41
(e) Finance costs 133.40 133.40
(f) Depreciation, depletion and amortisation expense 903.53 903.53
(f) Other Expenses
1 Other expenses 5,058.57 5,058.57
Total other expenses 5,058.57 5,058.57
Total expenses 18,210.08 18,210.08
3 Total profit before exceptional items and tax 15,106.29 15,106.29
4 Exceptional items (93.01) (93.01)
5 Total profit before tax 15,013.28 15,013.28
6 Tax expense
7 Current tax 4,691.17 4,691.17
8 Deferred tax 0.00 0.00
9 Total tax expenses 4,691.17 4,691.17
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 10,322.11 10,322.11
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 10,322.11 10,322.11
17 Other comprehensive income net of taxes (13.01) (13.01)
18 Total Comprehensive Income for the period 10,309.10 10,309.10
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 9,649.78 9,649.78
Total profit or loss, attributable to non-controlling interests 659.32 659.32
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 9,649.78 9,649.78
Total comprehensive income for the period attributable to owners of parent non-controlling interests 659.32 659.32
21 Details of equity share capital
Paid-up equity share capital 2,263.28 2,263.28
Face value of equity share capital 2 2
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 8.54 8.54
Diluted earnings (loss) per share from continuing operations 8.53 8.53
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 8.54 8.54
Diluted earnings (loss) per share from continuing and discontinued operations 8.53 8.53
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) 1.The above results have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on August 11, 2026.The same have also been subjected to Limited Review by the Statutory Auditors and the Report does not have any impact on the above Results and Notes for the quarter ended June 30, 2026. which needs to be explained. 2. Segment information as per Ind-AS 108, 'Operating Segments' is disclosed in Annexure-1. 3. Exceptional items of continuing operations represent, for the quarter ended 30/06/2026 - Rs. 93.01 lakhs diminution in value of investment , for the quarter ended 31/03/2026 - Rs. 10.24 lakhs -diminution in value of investment and Rs. 53.20 lakhs gratuity provision and for year ended 31st March, 2026 Rs. 42.47 lakhs- diminution in value of investment and Rs. 53.20 lakhs gratuity provision. 4. MR Organisation Limited ceased to be a subsidiary of the Company with effect from 30/04/2026 following divestment of the entire stake in the former . 5.In view of acquisitions and changes in the Company's shareholding in some of the subsidiaries, the consolidated results for the current period are not strictly comparable with those of the previous period. 6.The standalone financial results for the quarter ended June 30,2026 are summarised below and detailed financial results are available on Company's website www.aeroflexgroup.in and have been submitted to the BSE Limited (www.bseindia.com) and National Stock Exchange of India Limited (www.nseindia.com) where the equity shares of the Company are listed. 7.These consolidated financial results are available on the Company's website viz, www.aeroflexgroup.in and on the websites of BSE Limited (www.bseindia.com) and National Stock Exchange of India Limited (www.nseindia.com). 8. Figures for the previous year / periods have been re-grouped /re-classified to conform to the figures of the current periods. 9. This statement is as per Regulation 33 of the SEBl (Listing Obligations and Disclosure Requirements) Regulations, 2015.



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2026 01-04-2026
Date of end of reporting period 30-06-2026 30-06-2026
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Flexible Packaging 2,708.41 2,708.41
2 Flexible Flow Solution 14,448.96 14,448.96
3 Engineering Services 0.0081881 0.0081881
4 Financing 0.0091096 0.0091096
5 Trading 0.00 0.00
6 Others 0.0001261 0.0001261
Total Segment Revenue 18,899.75 18,899.75
Less: Inter segment revenue 0.00 0.00
Revenue from operations 18,899.75 18,899.75
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Flexible Packaging (92.16) (92.16)
2 Flexible Flow Solution 2,494.46 2,494.46
3 Engineering Services 192.31 192.31
4 Financing 129.00 129.00
5 Trading (1,070.33) (1,070.33)
6 Others (12.38) (12.38)
Total Profit before tax 1,640.90 1,640.90
i. Finance cost 170.69 170.69
ii. Other Unallocable Expenditure net off Unallocable income (13,636.08) (13,636.08)
Profit before tax 15,106.29 15,106.29
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Flexible Packaging 12,424.62 12,424.62
2 Flexible Flow Solution 61,726.15 61,726.15
3 Engineering Services 0.00 0.00
4 Financing 42,716.60 42,716.60
5 Trading 0.00 0.00
6 Others 0.00 0.00
Total Segment Asset 1,16,867.37 1,16,867.37
Un-allocable Assets 14,458.75 14,458.75
Net Segment Asset 1,31,326.12 1,31,326.12
4 Segment Liabilities
Segment Liabilities
1 Flexible Packaging 4,450.63 4,450.63
2 Flexible Flow Solution 15,518.95 15,518.95
3 Engineering Services 0.00 0.00
4 Financing 5,235.16 5,235.16
5 Trading 0.00 0.00
6 Others 0.00 0.00
Total Segment Liabilities 25,204.74 25,204.74
Un-allocable Liabilities 276.66 276.66
Net Segment Liabilities 25,481.40 25,481.40
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-measurement gains (losses) on Shares of Securities and Shares 5.74 5.74
Total Amount of items that will not be reclassified to profit and loss 5.74
2 Income tax relating to items that will not be reclassified to profit or loss 18.75 18.75
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income (13.01) (13.01)





Details of Impact of Audit Qualification

Amount in (Lakhs)

Whether results are audited or unaudited Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 Ajay Paliwal & Company Yes 31-03-2028