AEROFLEX2024-10-012024-12-31 AEROFLEX2024-10-012024-12-31 AEROFLEX2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member AEROFLEX2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member AEROFLEX2024-12-31 AEROFLEX2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member AEROFLEX2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 543972 AEROFLEX NOTLISTED Aeroflex Industries Limited Equity 2024-04-01 2025-03-31 2025-01-15 2025-01-09 INR Lakhs Third quarter 16:30:00 17:35:00 2025-01-15 2025-01-15 Not applicable Single segment Manufacturing of product 2024-10-01 2024-12-31 Unaudited Consolidated 997954000.00 5725000.00 1003679000.00 580947000.00 0.00 19319000.00 92104000.00 862000.00 25129000.00 88652000.00 807013000.00 196666000.00 0.00 196666000.00 44459000.00 115000.00 44574000.00 0.00 152092000.00 0.00 0.00 0.00 0.00 152092000.00 -20000.00 152072000.00 0.00 0.00 0.00 0.00 258641000.00 2 1.18 1.18 0.00 0.00 1.18 1.18 Notes: 1.The above results have been reviewed by the audit committee and approved by the board of directors at its meeting held on January 15, 2025. 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 and nine months ended December 31, 2024 which needs to be explained. 2. Exceptional items:- There is no exceptional items during this quarter. 3. The Company in its phase-II expansion plan increased the installed capacity from 15.00 million meters p.a. to 16.50 million meters p.a. 4. The Company has successfully completed the expansion of its Composite Hose capacity with the addition of 3 new lines, bringing the total number of lines to 6. 5. The Board has decided to cease operations in its subsidiary based in United Kingdom(UK). Additionally,the company has filed the necessary forms for the strike off of its UK Subsidiary, and approval for the same pending with the Companies House, United Kingdom. 6.The standalone financial results for the quarter ended December 31, 2024 are summarised below and detailed financial results are available on Company's website www.aeroflexindia.com 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. (INR in lakhs) Quarter ended Nine months ended Year ended Particulars 31.12.2024 30.09.2024 31.12.2023 31.12.2024 31.12.2023 31.03.2024 (Unaudited (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited) Revenue from 9,688.74 9 ,350.44 7,311.80 27,867.12 24,009.09 31,784.40 operations Profit/(loss) before 1,922.56 1 ,859.86 1,334.85 5,448.72 4,329.43 5,726.78 tax Profit/(loss) for the 1,481.81 1 ,359.04 906.48 4,078.81 3,169.42 4,175.15 period Other comprehensive - - - - - - Total comprehensive 1,481.81 1 ,359.04 906.48 4,078.81 3,169.42 4,175.15 income for the period 7. The Company operates in a single segment manufacturing of product, hence segment-wise reporting is not applicable. 8. Figures for the previous 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. Single segment 2024-04-01 2024-12-31 Unaudited Consolidated 2845362000.00 24124000.00 2869486000.00 1686832000.00 0.00 14252000.00 260321000.00 2255000.00 73177000.00 282402000.00 2319239000.00 550247000.00 0.00 550247000.00 138150000.00 -660000.00 137490000.00 0.00 412757000.00 0.00 0.00 0.00 0.00 412757000.00 52000.00 412809000.00 0.00 0.00 0.00 0.00 258641000.00 2 3.19 3.19 0.00 0.00 3.19 3.19 Other expenses 88652000.00 Other expenses 282402000.00 0.00 0.00 Exchange differences on translation of financial statements of foreignnoperations -20000.00 Exchange differences on translation of financial statements of foreignnoperations 52000.00 -20000.00 52000.00 0.00 0.00