FY27 Revenue Target: ₹1,350 crore (1.5 lakh tons)
With second color coding line and solar plant commissioning in Q2 FY27, management targets 1.5 lakh tons sales volume generating ₹1,300-1,350 crore revenue for the fiscal year.
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Manaksia Coated Metals & Industries · forward-looking guidance across the available source record.
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revenue
FY28 Revenue Target: ₹1,750 crore (1.8-2 lakh tons)
Full-year contribution from new color coding line and higher Aluzinc utilization should drive volumes to 1.8-2 lakh tons and revenues of ₹1,700-1,750 crore in FY28.
Aluzinc utilization to reach 75-80% in ~3 months
The new Aluzinc line at 62% utilization is expected to reach 75-80% healthy capacity utilization within the next 3 months as initial teething troubles are resolved.
EBITDA margin expansion of 1-2% possible
Management indicated potential for further EBITDA margin improvement of 1-2% from current 11.06% levels driven by capacity additions, solar power cost savings, and higher prepainted mix.
Second Color Coating Line Commissioning: Q1 FY27
The new line will debottleneck the existing alu-zinc capacity constraint, enabling full conversion of alu-zinc to pre-painted products and expanding overall quoting capacity to 236,000 TPA.
Solar Power Plant: Q1 FY27 targeting 50-55% grid offset
7 MW peak captive solar plant expected to offset 50-55% of grid power consumption, delivering meaningful energy cost savings while advancing sustainability agenda.
Q4 Aluzinc Capacity Contribution: 25-35% of full benefit
Q4 will see gradual ramp-up of newly commissioned alu-zinc line (36% capacity increase to 180,000 TPA) with 25-35% benefit realization; full benefits from Q1 FY27 onwards.
Margin Expansion: Gradual over next fiscal through product mix
Margin benefits from alu-zinc migration and solar power will be realized progressively through trials, commercial orders, and larger orders; full impact expected from FY27.