Rolling Mill Utilization >60% in FY27
Management reiterated its target of exceeding 60% rolling mill utilization for FY27, currently tracking at ~51-52% and on track.
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Rathi Steel And · forward-looking guidance across the available source record.
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Guidance tracker
What management said would happen.
expansion
FY27 Capex of ₹15+ Crore
Full-year capex guidance of approximately ₹15 crore for modernization, debottlenecking, and direct charging integration, funded largely from internal accruals.
Full TMT Integration by Q4 FY27
Trial runs completed for integrating the melt shop with the TMT bar rolling mill; full commercial operations expected to stabilize by Q4 FY27 post-monsoon season.
EBITDA Margin Improvement of 2-3pp over 2 Years
Management aspires to improve EBITDA margins by 2-3 percentage points over the next two years through capacity ramp-up, lower refinancing costs, and TMT integration, targeting peer-level margins.
20% CAGR revenue growth
Management expects to grow at a CAGR of 20% on a leading basis, with turnover doubling in 5 years.
Capacity utilization target of 80-85%
Target to increase melting utilization from current 60-65% to 80-85% through direct billet charging capex for TMT mill, expected completion this quarter or early next.
GreenPro certification expected this quarter or early next
GreenPro certification from CII is expected in Q4 FY26 or early Q1 FY27.