FELIX / guidance tracker

Keep management guidance in view.

Felix Industries · forward-looking guidance across the available source record.

Research layer active

Guidance tracker

What management said would happen.

FY27 revenue guidance of ₹180-200 crore

Management expects FY27 revenue between ₹180-200 crore, comprising ₹50 crore India O&M, ₹60-75 crore Oman, ₹50 crore EPC, and ₹20 crore from plastic recycling.

revenue

Oil processing capacity expansion to 100 TPD by FY27

Oman oil processing capacity to increase from current 30 TPD to 60 TPD in 2 months and 100 TPD by end of FY27, targeting monthly revenue of ₹10-11 crore at full capacity.

growth

Plastic recycling to achieve 1,000 tons/month in 3 months

Plastic recycling capacity to expand from 300 tons/month to 1,000 tons/month within 3 months, generating ₹6-7 crore monthly revenue.

growth

Main board listing application post March audits

Company plans to apply for main board listing after completing audits for FY26, targeting migration in FY27.

other

FY27 consolidated revenue target of 180-200 crores

Management reiterated guidance of 180-200 crores revenue for FY27, driven by all subsidiaries including Oman and metal recycling.

revenue

EBITDA margin of 30-31% for FY27

Blended EBITDA margin expected to be maintained at 30-31% including other income, despite Q4 margin dip due to project costs.

margins

Oil processing capacity expansion to 100 TPD

After 6-8 months of continuous operations, management plans to double capacity from 40 TPD to 100 TPD if orders materialize.

expansion

Metal recycling revenue potential of 150 crores next year

The Mehsana unit alone could generate 150 crores turnover in next financial year if operated well, with potential to double.

revenue