FY27 Revenue Delta of ₹330-350 crore
Management expects incremental revenue of ₹330-350 crore in FY27, driven by Gujarat (₹170-180 crore), focus states (₹125-130 crore), and other channels (₹35 crore).
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revenue
FY27 EBITDA Margin Guidance of 8-9%
Management reiterated EBITDA margin guidance of 8-9% for FY27, with exit run rate near double digits, supported by operational leverage and Rajkot plant benefits.
Capex of ₹42-45 crore for FY27
Capital expenditure for FY27 is planned at ₹42-45 crore, primarily for maintenance and corporate office building at Rajkot.
Advertisement Spend to Increase to 2.2-2.3% of Sales
Advertisement spend is projected to rise from 1.7% in FY26 to 2.2-2.3% in FY27 to support brand building.