PELATRO / guidance tracker

Keep management guidance in view.

Pelatro · forward-looking guidance across the available source record.

Research layer active

Guidance tracker

What management said would happen.

EBITDA margin target of 26-30% in 2-3 years

Management believes nonlinearity in business model—where costs grow slower than revenue—will drive EBITDA margin from current 22.6% to 26-30% range sustainably, even after accounting for R&D write-offs.

margins

FY26 EBITDA margin similar to Q3 levels

With only one quarter remaining in FY26, management expects no dramatic margin improvement this year but emphasized multi-year trajectory toward 26-30% target.

margins

FY26 effective tax rate of 9-10%

Carried forward tax losses at Silapur facility offset current tax liabilities; management expects minimal variance between 9-10% rate going forward depending on entity profit mix.

other

AI platform launch at Mobile World Congress Barcelona in March 2026

Company consolidating all AI capabilities into a unified platform to be announced at MWC Barcelona in early March, enhancing products with extensive AI features.

ai_strategy

15% annual organic revenue growth

Management commits to at least 15% organic revenue growth per annum over the next five years, excluding any acquisitions.

revenue

EBITDA margin target of 30%

EBITDA margins expected to reach 30% in the next 2-3 years, driven by operating leverage and AI-led cost reductions.

margins

82% of FY27 revenue already contracted

At the start of FY27, 82% of the internal revenue target is under contract, providing high visibility.

revenue

AI to reduce cost per dollar of revenue

AI integration in development and support is expected to lower cost per dollar of revenue over the next 18-24 months.

margins