“We continue to maintain our guidance of 30-35% revenue CAGR over the next three years.”

“As the contribution from backward integration and higher value specialty gases increase, we also expect our EBITDA margins to improve by about 3 to 4% over the medium term.”

“The facility has an installed capacity of 1200 metric tons per annum and we expect commercial operations to begin in the coming quarter.”

“At the same time work on our 10,000 metric ton R32 manufacturing facility at Bhilwara is progressing well. We are targeting completion by end of December 26.”

“Disha: What sort of contribution do you see from this plant for this year? Shehzad Rustamji: We should see about 12% contribution.”

“See, helium basically the first year we expect to do about like- it would be like five containers in the first year in this current year because it's half the year only. Next year it would- every year it would gradually keep increasing. Next year it'll be 12, after that it'll be 24.”

“Paras Chheda: What revenue contribution you would put for this quarter then? I mean I guess what 125 crores or? Shehzad Rustamji: It should be- for the Q4, yes, that's approximately what it should be.”

“Paras Chheda: And for the full year utilization of this plant 500-600 crore in FY28 still holds. Shehzad Rustamji: Yes, very much.”

“Paras Chheda: what kind of peak revenue do we expect sir in FY20 maybe 28 probably because all these three plants will be operational now. Shehzad Rustamji: Exceeding 1100 crores.”

“Paras Chheda: And with approximately 15% PAT margin. Shehzad Rustamji: Yes”

“Dhwanil Shah: So for the next financial year sir how much we are targeting for the helium? So out of 1200 tons broadly, 50% utilization is doable for us? Shehzad Rustamji: It won't be 50% it'll be 20%.”

“See, currently number one the HFO plant, the CAPEX would be in the similar vicinity of 350 to 400 crores.”

“Dhwanil Shah: So what- what kind of capacities we'll put for this HFO plant for the CAPEX? Shehzad Rustamji: It'll be 10,000 tons. 5,000 plus 5,000.”