Sejal Glass Management Guidance Tracker

8 forward-looking guidance items tracked across 2 quarters.

Growth

Q3 FY26Minimum 25% revenue growth next yearTracked

Management expects at least 25% consolidated revenue growth in FY27, even without new acquisitions.

Margins

Q3 FY26EBITDA margin target of 18%Tracked

Targeting consolidated EBITDA margin of around 18% next year, with potential half-percent improvement.

Q4 FY26Consolidated EBITDA Margin of 17.5-18% in FY27Tracked

Management expects to maintain consolidated EBITDA margin around 17.5-18% in FY27, supported by better product mix and operating leverage.

Revenue

Q3 FY26Full-year revenue of ₹400 Cr+Active

Expecting to close FY26 with consolidated revenue of ₹400 Cr or slightly higher.

Q4 FY26FY27 Revenue Target of ₹500+ CroreTracked

Management expects consolidated revenue to exceed ₹500 crore in FY27, implying 25-40% growth over FY26's ₹401 crore.

Q4 FY26India Revenue Contribution of ₹200 Crore in FY27Tracked

India business is expected to contribute ~₹200 crore in FY27, with Silvasa at ₹90 crore, Glass Tech at ₹110 crore, and Talegaon/Gujarat units ramping up.

Q4 FY26UAE Monthly Revenue of $31M in Q1 FY27Active

UAE operations are expected to generate ~$31 million in Q1 FY27, with Q2 target of $35 million subject to geopolitical stability.

Expansion

Q3 FY26New tempering line in UAE to add 20-30 million USD businessTracked

A new tempering line in UAE will commence in Q1 FY27, adding capacity and incremental revenue of $20-30 million.