Ahmedabad plant 50% utilization by March 2026
Targeting 50% capacity utilization at the new Ahmedabad plant by end of FY26, translating to ₹10-12 crore monthly revenue.
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GSM Foils · forward-looking guidance across the available source record.
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What management said would happen.
growth
100% utilization at Vasai within months
Existing Vasai plant expected to reach 100% capacity utilization within a month or two.
100% utilization at Ahmedabad within one year
Management aims to achieve 100% capacity utilization at Ahmedabad plant within one year (by FY27).
Potential Mumbai expansion update by March 2026
Exploring two or three alternatives for expansion in Mumbai; finalization expected within a month or two.
FY27 revenue target of ₹400-450 crore
Management expects full-year revenue between ₹400-450 crore, implying ~60-70% growth over FY26 revenue of ~₹260 crore.
Ahmedabad plant optimal utilization by FY27-end
The new 10,000 MTPA plant currently at 25-30% utilization is expected to reach optimal levels by end of next financial year.
Sustain EBITDA margin at ~11.5%
Management aims to sustain current EBITDA margin level despite raw material cost pressures, though no specific target given.
Forward integration plans in 6-12 months
Company is exploring forward integration into printing and conversion, which could add 8-10% incremental margin.