Tinna Rubber and Infrastructure · forward-looking guidance across the available source record.
Guidance tracker
Management maintains revised guidance citing visibility from current order pipeline and Q4 seasonal strength despite 9M growth of only 3%. Pyrolysis/RCB plant commencement expected to drive acceleration.
Expected to be driven by commencement of pyrolysis and RCB production, PCMBB scaling to 6,000 tons (₹50-60 crore), and improved Oman contribution.
Strategic roadmap targets revenue of ₹1,000 crore by FY28 with EBITDA margin exceeding 18% and ROC exceeding 30%, supported by expansion to 10 locations and 250,000-ton tire recycling capacity.
Trial runs for pyrolysis and RCB project expected to commence by end of Q4 FY26 with equipment upgrades and process enhancements completed for best-in-class RCB quality.
Management expects revenue growth of 20-25% in FY27 from previous year, supported by new Pyro/RCB plants contributing Rs 50-55 crore and PCMBB business reaching Rs 75 crore.
Company reaffirms its long-term target of Rs 1,000 crore revenue while maintaining EBITDA margins above 18%, representing cumulative capex of Rs 200 crore over FY27-28.
Polymer Compounding & Masterbatch (PCMBB) division expected to contribute 8-10% of total revenue in FY27, up from 4% currently, with capacity expanding from 6,000 to 18,000 tons.
Pyrolysis plant production expected to stabilize by end of Q1 FY27 while RCB plant trial production begins Q2 FY27 with full operations by Q3 FY27.