SUTLEJTEXTILESAND / guidance tracker

Keep management guidance in view.

Sutlej Textiles and · forward-looking guidance across the available source record.

Research layer active

Guidance tracker

What management said would happen.

Q4 FY26 sequential improvement in profitability

Management expects Q4 to be better than Q3, with continued momentum in operating margins.

margins

Cost savings target 40% achieved, full benefit in 2-3 quarters

Employee rationalization and process improvements have delivered ~40% of targeted annual savings; remaining benefits expected over next 2-3 quarters.

margins

Renewable energy benefits from Q1 FY27

Tied up for renewable energy; benefits expected to accrue from Q1 FY27, reducing energy cost (40% of yarn conversion cost).

margins

Home textiles order book visibility through Q1 FY27

Order book for home textiles provides visibility of ~120 days, i.e., through Q1 of next fiscal.

revenue

FY27 EBITDA expansion on FY26 base

Management expects EBITDA to expand meaningfully in FY27 compared to FY26, driven by yarn margin improvement, home textile scaling, and cost discipline.

margins

Home textiles revenue to double or more in FY27

Based on strong order book and strategic customer commitments, home textiles EBITDA is expected to at least double from ₹8.4 crore in FY26.

growth

Capex plan milestone-based, FY26 capex ~₹70 crore

FY27 capex will be milestone-driven; FY26 capex was approximately ₹70 crore. Specific FY27 numbers to be shared in coming quarters.

capex