Silky Overseas

- Current domestic order book for January is fully booked. - Orders are lined up for the upcoming months and on track for fulfillment. - No confirmed export orders currently in the pipeline. - Expects to execute pending orders in the next couple of months. - February has sufficient orders to keep bulk manufacturing operational. - March (Holi month) expected to be slightly slow in order execution.

- There is no mention of any current or planned new fundraising through debt or equity in the transcript. - The company has utilized IPO proceeds for expanding storage facilities and operational improvements. - Management focuses on improving capacity utilization (around 68% currently) and increasing sales, especially through e-commerce. - Working capital needs are being managed through advances to suppliers, with no expected need for additional working capital raising. - No explicit discussion about raising fresh capital through debt or equity was stated during the call.

- The company has utilized IPO proceeds to expand storage facilities by constructing sheds on 2.5 acres of open space for better raw material and finished goods storage, enhancing operational efficiency. - The storage expansion addresses the large volumetric space requirements for raw materials, semi-finished, and finished goods rather than expanding manufacturing capacity. - Current manufacturing runs on 3 shifts of 8 hours each with an installed capacity of about 6,000 tons and utilization around 67-68%. - No significant new capex for machinery was highlighted; focus remains on optimizing existing capacity and increasing sales through e-commerce and trade expansions. - Future strategy includes participation in trade shows to expand export markets, especially targeting the Middle East. - Investments have been made in ETP and UFRO plants with government capital subsidies which will lead to future savings.

- The company aims to increase sales primarily through expanding its B2C e-commerce channel, targeting growth from the current 3% to about 10% with platforms like Flipkart and Myntra. - Export growth is expected by participating in more trade shows and targeting new markets, especially in the Middle East and Africa. - Capacity utilization currently around 67-68%, with potential to achieve 100% utilization, which could lead to revenues between INR 150 to 170 crores. - Expansion plans include diversifying product portfolio with premium and super soft blankets. - Investment in increased storage facilities to manage volumetric raw material and finished goods supports scaling up production and operational efficiency. - Government incentives and capital subsidies for equipment like ETB, ETP are expected to reduce costs and aid growth. - Overall, the company anticipates moderate revenue and volume growth driven by operational scale-up, improved e-commerce presence, and export expansion.

- The company plans to increase e-commerce sales from the current 3% to around 10% in the next couple of years, leveraging Flipkart’s FBF (Fulfillment by Flipkart) model for faster turnaround and higher sales. - Capacity utilization is currently around 68%; at 100% utilization, revenue could reach ₹150-170 crores, indicating strong growth potential without significant new capex on machinery. - Expansion in product portfolio with super soft blankets and premium variants aims to boost sales. - Export focus, especially targeting Middle East markets, is expected to increase revenues via trade show participation and better quality offerings. - Efficient raw material procurement strategies, including advance buying, help stabilize margins. - Working capital stretch is expected to ease, supporting smoother operations. - Overall, sustained EBITDA margins around 15% are expected with continued operational efficiencies and scale benefits. - Growth driven by increased capacity utilization, expanded e-commerce presence, product diversification, and export growth.