FY26 Revenue to Surpass ₹20-22 Crore Guidance Significantly
With annualized run-rate of ₹49.48 crore from 9-month performance and ₹55-56 crore current order book, full-year revenue will substantially exceed original guidance.
TRISHAKTI / guidance tracker
Keep management guidance in view.
Trishakti Industries · forward-looking guidance across the available source record.
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What management said would happen.
revenue
FY28 Revenue Target of ₹48-50 Crore Achievable at Current Pace
Management stated 'very high chance' of achieving FY28 target with current order book already at 55-60% of that figure with two years remaining.
PAT Margins to Stabilize at 25-30%
Post the initial high-margin period (70%+ EBITDA), margins expected to normalize to 25-30% PAT as depreciation benefits and GST input credits flow through, sustaining over 3-4 years with continuous capex.
400 Crore Capex Program on Track
Already completed 50%+ of the ₹400 crore capex program (₹200 crore deployed) with 1.5 years remaining to FY28; 100% funded through internal accruals and equity raises.
FY27 revenue target of ₹62 Cr
Management guided FY27 revenue of ₹62 Cr, based on current monthly billing run-rate of ₹5 Cr and existing order book.
Capex plan of ₹400 Cr by FY27
Company plans to deploy ₹400 Cr in capex by FY27, with focus on 50-250 ton cranes to maintain high utilization.
ROCE target of 22-25%
Targeting return on capital employed of 22-25% as fleet scales and utilization remains high.
Receivable days normalization in FY27
Management expects trade receivable days to normalize in FY27 as legacy family settlement receivables are collected.