BIRLA / guidance tracker

Keep management guidance in view.

Birla · forward-looking guidance across the available source record.

Research layer active

Guidance tracker

What management said would happen.

FY27 volume guidance of ~20 million tons

Management guided for volume of close to 20 million tons in FY27, implying ~7% growth over FY26.

growth

FY27 capex of ₹900 crore

Capital expenditure for FY27 is guided at ₹900 crore, primarily for capacity expansion and maintenance.

capex

Cost headwind of ₹150-175/ton in Q1 FY27

Management expects a cost increase of ₹150-175 per ton in Q1 FY27 due to higher packaging and fuel costs.

margins

Incentive income of ~₹130 crore in FY27

Expected incentive income from Maharashtra plant to be around ₹130 crore in FY27, up from ₹95 crore in FY26.

revenue