GANECOS / guidance tracker

Keep management guidance in view.

Ganesha Ecosphere · forward-looking guidance across the available source record.

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Guidance tracker

What management said would happen.

FY26 revenue guidance of ₹1,500 crore

Management expects to surpass FY25 revenue and bottom line, with FY26 revenue guided at ₹1,500 crore.

revenue

90,000 ton capacity addition by FY27

Total rPET granule capacity to reach 132,000 tons by FY27, including brownfield and greenfield expansions.

expansion

Debt peak of ~₹700 crore by FY27-28

Peak debt level expected around ₹700 crore for funding expansions.

capex

Export revenue share target of 15-20% for FY26

Management expects exports to contribute 15-20% of total revenue in FY26, up from 12% in Q1.

growth

Legacy business EBITDA margin target of 9-10% for FY27

Management expects legacy business margins to recover to 9-10% in FY27, driven by stable raw material prices and volume growth.

margins

Subsidiary capacity utilization of 70-80% in Q4 FY26

Management expects the rPET subsidiary to operate at 70-80% capacity utilization in Q4 FY26, up from 50% in Q3.

growth

Subsidiary capacity utilization of 85-90% in FY27

With the 40% mandate intact, management expects 85-90% capacity utilization in FY27, translating to 55,000-60,000 tons volume.

growth

Capex of ₹450 crore over next two years

Planned investment of ₹450 crore for brownfield and greenfield expansions over FY27-28.

capex