Capacity Expansion Translating to Volume Growth
What: Fixed assets more than doubled to ₹148.89 crores (March 2025) from ₹56.65 crores (March 2024). This substantial capacity expansion positions the company for significant volume leverage if demand materializes.
When: FY27-FY28 (12-24 month timeline for capacity utilization)
Impact: Management indicated operating profit to interest coverage ratio of 10.68x, the strongest in recent quarters. If this capacity supports 20-25% revenue growth while maintaining Q3's 15% operating margins, this could deliver ₹25-30 crore incremental annual PAT. - Evidence: EBITDA increased 47% YoY to ₹22 crore with 15% margin in Q3, demonstrating cost control is enabling margin expansion despite scale-up investments.