Everest Kanto Cylinder Management Guidance Tracker
12 forward-looking guidance items tracked across 3 quarters.
Margins
Management expects India EBITDA margins to be in the range of 13-14% on a conservative basis, though they strive for higher.
Q2 FY26EBITDA margin guidance of 12-14% for FY26TrackedManagement expects full-year EBITDA margins to be in the range of 12-14%.
Q3 FY26Consolidated EBITDA margin sustainable at 15-17%ActiveManagement expects consolidated EBITDA margins to remain in the 15-17% range going forward, supported by product mix and cost discipline.
Revenue
Management guided for 10-15% revenue growth in India business for FY26.
Q2 FY26Revenue target of ₹900-2,000 crore for standaloneTrackedManagement indicated a revenue target range for standalone business, though exact figure was unclear.
Q3 FY26Revenue growth target of 15-20% for FY27TrackedThe company targets 15-20% revenue growth in FY27, driven by new capacities and demand recovery.
Q3 FY26US capacity expansion to add ₹100 crore revenue by FY28TrackedA $5.5 million capex in the US subsidiary, backed by customer contracts, is expected to generate incremental revenue of ~₹100 crore by FY28.
Expansion
The Mundra facility is expected to start commercial production just before the close of FY26.
Q1 FY26Egypt plant trial production in Oct-Nov 2025ActiveEgypt plant will begin trial production in October-November 2025, with commercial production in the following 2-3 months.
Q2 FY26Egypt plant trial production by January 2026ActiveThe Egypt facility is expected to begin trial production by January 2026.
Q2 FY26Mundra plant commercialization by March 2026ActiveThe Mundra plant is expected to be commercialized by March 2026.
Q3 FY26Egypt facility to commence operations by May 2026ActiveThe Egypt plant is expected to start production by May 2026, with first-year revenue potential of ₹50-60 crore.