Target Rs. 100+ crore revenue in FY26
Management explicitly stated confidence in surpassing the Rs. 100 crore milestone in FY26, compared to the historical band of Rs. 80-90 crore that has constrained growth.
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revenue
Revenue potential of Rs. 130 crore in 2 years
With third plant commissioned, four new machines operational, and expanded forging capacity, management estimates achievable revenue of Rs. 123-140 crore in the near term.
Sustain 15-17% EBITDA margins
Management considers 15-17% EBITDA margin as the comfortable and sustainable range, prioritizing margin protection over aggressive expansion currently.
Regain 30-35% revenue growth trajectory
Targeting recovery to pre-IPO growth rates within the next year, driven by new product development, capacity additions, and customer acquisition.
FY27 revenue growth target of 20-25%
Management expects to maintain or improve upon FY26 growth rate of 19.5% driven by rising order pipeline and new customer additions. Specifically targeting 120-130 crore revenue for FY27.
EBITDA margin sustainability at ~17%
Q4 FY26 EBITDA margin of approximately 17% is considered sustainable for the longer run as management sees pricing stability returning in coming weeks.
FY27 capex of ₹2-3 crore planned
Already purchased 2-3 new machines in the new fiscal year. Planning to add HMC (Horizontal Machining Center) and inspection machines. Amount is work-in-progress.