TIIL / guidance tracker

Keep management guidance in view.

Technocraft Industries (India) · forward-looking guidance across the available source record.

Research layer active

Guidance tracker

What management said would happen.

Formwork FY26 Revenue Target: 900 crore

On track to achieve annual formwork revenue target of 900 crore, with Q2 contributing ~402 crore driven by MAC1 sales increase.

revenue

ER&D Q4 Exit Rate: 75-80 crore per quarter

Expecting to reach quarterly revenue run rate of 75-80 crore by Q4 FY26 end, up from current levels, supported by new customer additions and better platform utilization.

revenue

Formwork Capacity Expansion: 100,000 sqm/month by Q4

Current capacity of 75,000 sqm/month will increase to 100,000 sqm by Q4 FY26, providing ~33% capacity uplift.

expansion

Extrusion Capacity Doubling: FY27-28

Planning to double extrusion capacity with ~150 crore capex in 2027, with corresponding formwork capacity increase in late FY27 or early FY28.

capex

15% Scaffolding EBITDA Margin Target for FY27

Management expects to return to 15% EBITDA margins in the scaffolding segment, citing tariff reductions and volume recovery as key drivers, assuming no major geopolitical disruptions.

margins

Full-year Mac1 Revenue Target: Rs 900 Crore

On track to achieve Rs 900 crore from aluminium formwork business for FY26, with 9-month revenue already at Rs 550 crore.

revenue

Scaffolding + Mac1 Combined: Rs 1,400 Crore FY26

Total revenue from scaffolding and aluminium formwork segment expected at Rs 1,400 crore for full year.

revenue

Scaffolding+Formwork Crossing Rs 2,000 Crore in 3 Years

Management expressed confidence that the combined scaffolding and formwork segment will exceed Rs 2,000 crore revenue over the next three years, driven by India, South America, and US market growth.

growth