Alicon Castalloy Management Guidance Tracker

Management expects EBITDA margin to recover to 12.5-13% in Q4 FY26, driven by improved product mix and cost control.

For the full year, EBITDA margin is expected to be approximately 12-12.5%.

EBITDA margin expected to improve by ~1.5% to 12.5-13% in FY27, driven by operating leverage and cost initiatives.

Based on the ₹9,100 crore order book, the company expects an exit revenue run-rate of ~₹3,500 crore by FY29.

Management expects 8-10% revenue growth in FY27, excluding the impact of aluminium price pass-through.

Capital expenditure for FY26 is expected to be in the range of ₹125-130 crore, focused on automation and capacity expansion.

Capital expenditure planned at ₹130-150 crore, including a new plant, automation, and machining capacity.

At least one new manufacturing site to be operational by end of FY27 to address capacity constraints.