Till June’23

Expansion Plan with Revenue Estimates

YEAR 3 (Gurgaon) 40 Cr Revenue F&V, Dairy

POULTRY, GROCERY 9 CITIES EXPANSION

YEAR 4,5
LAUNCH POULTRY AND GROCERY (REVENUE IS 5 TIMES Vs F&V IN B2B) IN YEAR 4 IN GURGAON
1 CITY (GURGAON) REVENUE = 200 CR IN YEAR 6 (40X 5)
OTHER 9 CITIES REVENUE (YEAR 6)= 9X40= 360 CR {Replicate Gurgaon model}
YEAR 6 TOTAL REVENUE 560 REVENUE
ADD MORE PRODUCTS – POULTRY,
GROCERY ALL INDIA (YEAR 6, 7)
* Based on fund infusion the
numbers can be achieved
earlier than plan
ADD EXPORT/IMPORT IN YEAR 8-9
COMFORTABLY MAKE 30% GROSS
YEAR 10 2000 CR REVENUE MARGIN AND 10-15% NET PROFIT