Felix Industries Management Guidance Tracker

8 forward-looking guidance items tracked across 2 quarters.

Revenue

Q3 FY26FY27 revenue guidance of ₹180-200 croreTracked

Management expects FY27 revenue between ₹180-200 crore, comprising ₹50 crore India O&M, ₹60-75 crore Oman, ₹50 crore EPC, and ₹20 crore from plastic recycling.

Q4 FY26FY27 consolidated revenue target of 180-200 croresTracked

Management reiterated guidance of 180-200 crores revenue for FY27, driven by all subsidiaries including Oman and metal recycling.

Q4 FY26Metal recycling revenue potential of 150 crores next yearTracked

The Mehsana unit alone could generate 150 crores turnover in next financial year if operated well, with potential to double.

Growth

Q3 FY26Oil processing capacity expansion to 100 TPD by FY27Active

Oman oil processing capacity to increase from current 30 TPD to 60 TPD in 2 months and 100 TPD by end of FY27, targeting monthly revenue of ₹10-11 crore at full capacity.

Q3 FY26Plastic recycling to achieve 1,000 tons/month in 3 monthsActive

Plastic recycling capacity to expand from 300 tons/month to 1,000 tons/month within 3 months, generating ₹6-7 crore monthly revenue.

Other

Q3 FY26Main board listing application post March auditsTracked

Company plans to apply for main board listing after completing audits for FY26, targeting migration in FY27.

Margins

Q4 FY26EBITDA margin of 30-31% for FY27Tracked

Blended EBITDA margin expected to be maintained at 30-31% including other income, despite Q4 margin dip due to project costs.

Expansion

Q4 FY26Oil processing capacity expansion to 100 TPDTracked

After 6-8 months of continuous operations, management plans to double capacity from 40 TPD to 100 TPD if orders materialize.