20%+ quarterly revenue growth
Management confirmed 20%+ YoY revenue growth guidance consistent with investor roadshow commitments, citing strong pipeline and seasonal tailwinds from Q2 onwards.
LEAPINDIA / guidance tracker
Keep management guidance in view.
LEAP India · forward-looking guidance across the available source record.
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Guidance tracker
What management said would happen.
revenue
EBITDA growth outpacing revenue on full-year basis
Management stated EBITDA (AITA) growth will be higher than revenue growth annually, though quarterly margins will fluctuate 47-56% based on business mix between pallets/MHE/automotive.
GCC revenue target of ₹150-200 crore in 3 years
International expansion targeting 150-200 crore revenues from Gulf region within 3 years, though Q2 launch delayed due to geopolitical tensions; currently establishing infrastructure with 20+ customer discussions completed.
850,000 net pallet additions for FY27
Company targeting 850,000 net new pallets addition this fiscal, with focus on repair over purchase given elevated raw material costs; buffer of 900,000 pallets enables utilization improvement without new capex.