FILATEXINDIA / guidance tracker

Keep management guidance in view.

Filatex India · forward-looking guidance across the available source record.

Research layer active

Guidance tracker

What management said would happen.

FY27 Revenue Guidance of ~₹4,500 crore

Management expects FY27 revenue of around ₹4,500 crore, factoring in partial contribution from new capex (6 months).

revenue

FY28 Revenue Target of ~₹5,200 crore

For FY28, Filatex targets ~₹4,800 crore from the parent and ~₹400 crore from the recycling subsidiary.

revenue

Steady-State EBITDA Margin Above 10%

Management expects normalized EBITDA margins to exceed 10% once PTA surplus and demand recovery materialize.

margins

Capex Commissioning Timeline

All capex projects (brownfield, recycling, steam) to be commissioned by September 2026, with recycling plant starting at 65-70% utilization.

capex