Revenue target of 3x FY26 base from Perundurai facility
Management stated current plant can generate ~3x FY26 revenues (~₹3,000 crore+). This implies significant capacity headroom given current ~50% utilization and ongoing network expansion.
MILKYMISTDAIRYFOOD / guidance tracker
Keep management guidance in view.
Milky Mist Dairy · forward-looking guidance across the available source record.
Research layer active
Guidance tracker
What management said would happen.
revenue
5% incremental EBITDA margin leverage from scale
CFO indicated ~5% margin expansion potential from operating leverage as capacity utilization improves with volume growth. Quantified as structural benefit from scale, not one-time.
Whey Protein Concentrate plant operational in 15-18 months
Plant to extract protein from 1 million liters/day of cheese whey. Will serve both B2B and B2C (ready-to-drink protein beverages), with B2C expected to carry higher margins. ₹500 crore capex allocated.
50,000+ Visi coolers/freezers in 3 years
Currently at 41,000+ units. Plan to add ~9,000 more to deepen retail penetration, primarily in semi-urban and tier-2 cities, supporting ice cream and chocolate cooler categories.