APOLLO / guidance tracker

Keep management guidance in view.

Apollo Micro Systems · forward-looking guidance across the available source record.

Research layer active

Guidance tracker

What management said would happen.

Revenue CAGR of 45-50% over FY26-27

Core business growth excluding acquisition, driven by order book and production ramp-up.

revenue

Unit 3 full production by Q1 FY27

Phase 1 civil structure complete; partial production started; full-fledged production by end of FY26 or Q1 FY27.

capex

Production revenue mix to reach 40-45%

Current 25-35% production share expected to increase as large projects materialize.

growth

IDL turnaround by Q2 FY27

Ideal Explosives expected to become profitable by Q2 next financial year.

other

Revenue CAGR of 45-50% over next 3 years

Organic growth target excluding acquisitions, underpinned by strong order book and production ramp-up.

revenue

Standalone PAT margin target of 15%

Internal target for standalone PAT margin; consolidated may see slight dilution from IDL.

margins

IDL EBITDA breakeven this quarter, PAT positive from Q1 FY27

IDL expected to turn EBITDA positive in Q4 FY26 and PAT positive from next fiscal.

growth

Acquisition of at least one company before FY26 end

Three companies in pipeline; due diligence ongoing for one or two acquisitions.

expansion