MONOLITHISCHINDIA / guidance tracker

Keep management guidance in view.

Monolithisch India · forward-looking guidance across the available source record.

Research layer active

Guidance tracker

What management said would happen.

FY26 Consolidated Revenue: Rs.140-150 crore

Full-year revenue guidance maintained, supported by volume growth, operational efficiency gains, and consolidation benefits from Menindia Global acquisition effective November 8, 2025.

revenue

FY26 EBITDA: ~Rs.32 crore

Management reiterated EBITDA guidance of approximately Rs.32 crore for the full fiscal year on consolidated basis.

margins

EBITDA Margin Range: 22-26%

Sustainable EBITDA margins expected to range between 22% (floor) and 26% (ceiling) going forward as greenfield optimization improves efficiency.

margins

Greenfield Inauguration: Q1 FY27

New facility on 12-13 acres targeting 5.74 lakh MTPA total capacity; current capex deployment ~Rs.11-12 crore with expected savings of Rs.5-6 crore vs prospectus plan.

expansion

FY27 Revenue Target of ₹250-300 Cr

Management guided FY27 consolidated revenue between ₹250-300 crore, driven by capacity expansion and volume growth.

revenue

FY27 EBITDA Margin Guidance of 22-25%

EBITDA margins expected in the range of 22-25% for FY27, supported by improved product mix and operational efficiencies.

margins

Q1 FY27 Revenue Guidance of ₹52-55 Cr

Q1 FY27 revenue expected between ₹52-55 crore, indicating strong sequential growth.

revenue

Peak Revenue Potential of ₹450-500 Cr at Current Capacity

At 85-90% utilization of the expanded capacity, the company can achieve peak revenue of ₹450-500 crore.

growth