Sutlej Textiles Management Guidance Tracker

7 forward-looking guidance items tracked across 2 quarters.

Margins

Q3 FY26Q4 FY26 sequential improvement in profitabilityActive

Management expects Q4 to be better than Q3, with continued momentum in operating margins.

Q3 FY26Cost savings target 40% achieved, full benefit in 2-3 quartersTracked

Employee rationalization and process improvements have delivered ~40% of targeted annual savings; remaining benefits expected over next 2-3 quarters.

Q3 FY26Renewable energy benefits from Q1 FY27Tracked

Tied up for renewable energy; benefits expected to accrue from Q1 FY27, reducing energy cost (40% of yarn conversion cost).

Q4 FY26FY27 EBITDA expansion on FY26 baseActive

Management expects EBITDA to expand meaningfully in FY27 compared to FY26, driven by yarn margin improvement, home textile scaling, and cost discipline.

Revenue

Q3 FY26Home textiles order book visibility through Q1 FY27Active

Order book for home textiles provides visibility of ~120 days, i.e., through Q1 of next fiscal.

Growth

Q4 FY26Home textiles revenue to double or more in FY27Tracked

Based on strong order book and strategic customer commitments, home textiles EBITDA is expected to at least double from ₹8.4 crore in FY26.

Capex

Q4 FY26Capex plan milestone-based, FY26 capex ~₹70 croreTracked

FY27 capex will be milestone-driven; FY26 capex was approximately ₹70 crore. Specific FY27 numbers to be shared in coming quarters.