ZELIOEMOBILITY / guidance tracker

Keep management guidance in view.

Zelioemobility · forward-looking guidance across the available source record.

Research layer active

Guidance tracker

What management said would happen.

FY27 unit sales target of 125,000+ vehicles

Supported by Odisha capacity addition reducing transport costs into East India, Haryana's 120,000 unit capacity, and Coimbatore plant commissioning in July 2026.

growth

Sustained 75-80% year-on-year revenue growth

Management explicitly stated this as the structural trajectory—'not a one-time event but a repeatable engine'—driven by multi-plant, multi-geography, and diversified product portfolio.

revenue

550+ dealer network by FY27

Expanding from 400+ dealers currently to 550+ dealers across 25+ states, with focus on South India and Northeast activation.

expansion

EBITDA margin stability despite 2x-3x marketing spend increase

Management committed to maintaining similar margin levels while doubling/tripling branding and promotional expenditure annually, prioritizing profitability over vanity volume.

margins