GEMAROMA / guidance tracker

Keep management guidance in view.

Gem Aromatics · forward-looking guidance across the available source record.

Research layer active

Guidance tracker

What management said would happen.

FY28 revenue target of ₹1,050-1,100 crore

Company targets consolidated revenue of ₹1,050-1,100 crore by FY28, with Dahej contributing ~₹700 crore and Gem ~₹400 crore.

revenue

FY28 EBITDA margin target of 16-18%

Management expects consolidated EBITDA margins to reach 16-18% by FY28, driven by Dahej's margin-accretive products and operational efficiencies.

margins

Dahej facility 50-60% utilization by Q1 FY28

Dahej plant expected to reach 50-60% capacity utilization by Q1 FY28, with all products online by Q1 FY27.

growth

Dahej cash break-even at ~45% utilization in FY27

Crystal Ingredients expected to achieve cash break-even at roughly 45% capacity utilization during FY27.

growth