Ddev Plastiks Industries Management Guidance Tracker

Management reaffirmed the target of ₹5,000 crore revenue by FY30, with 20-25% from exports, driven by core compounding business.

First GWh of BESS capacity expected to generate ₹800-900 crore revenue, with full year contribution from FY28.

Polymer compounding revenue expected to grow 13% YoY in FY27, excluding BESS contribution.

BESS vertical expected to generate ₹200-250 crore revenue in FY27, with break-even at that level.

Phase 1 capex of ₹150 crore entirely funded through internal accruals for 5 GWh plant, operational from H2 FY27.

Expected total volume for FY26 to be 200-205k metric tons, implying >70% capacity utilization on expanded base.

Management targets 2,31,000 MT volume for FY27, implying ~15% growth over FY26, with capacity utilization of 73%.

Polymer business EBITDA margin guided at approximately 11% for FY27, similar to FY26.