Full capacity utilization by FY27-end
Target to reach 100% utilization of 500 MT/month manufacturing capacity by end of FY27.
SILKFLEXPOLYMERS / guidance tracker
Keep management guidance in view.
Silkflex Polymers · forward-looking guidance across the available source record.
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Guidance tracker
What management said would happen.
growth
Manufacturing revenue target of ₹60-70 crore in FY27
Based on ~80% average utilization, manufacturing revenue expected between ₹60-70 crore.
50:50 revenue mix target
Management aims to achieve equal contribution from manufacturing and trading segments.
2-3% margin expansion at full utilization
Overall company EBITDA margin expected to improve by 2-3% once manufacturing reaches full capacity.