EPACK Durable Management Guidance Tracker

Management expects the AC industry to be at best flattish for FY26 due to 35% degrowth in H1, with recovery unlikely in H2.

Management expects AC to contribute 60-65% of total revenue, with SDA at 12-15% and components at ~20%.

SDA, LDA, and component segments are expected to grow strongly, offsetting AC weakness and ensuring overall revenue growth over last year.

Management expects AC industry to grow 15-20% in FY27 over FY25, with EPACK growing at 20-30% in AC.

The dedicated Haier facility is ready; mass production for ACs is planned to start by end-December 2025 or first week of January 2026.

Total planned capex of ~₹450 crore for Sri City, Bhiwadi, and Haier facilities; ₹175 crore already spent in H1 FY26.

Company has incurred ₹218 Cr in first 9 months and plans additional ₹225 Cr in next 6-9 months for capacity expansion.

Company confident of maintaining EBITDA margin in the 7.5-8% range over medium to long term.