Financial Projections - (Sugarcane Machinery Division)
| Fiscal Year | Revenue (INR Cr) | Net Profit (INR Cr) | Units in Operation |
|---|---|---|---|
| FY25 | 0.75 | -0.15 | 10 |
| FY26 | 2.5 | 0.3 | 35 |
| FY27 | 7.5 | 1.2 | 100 |
Our robust growth trajectory demonstrates a 10X increase in operational capacity over three years, scaling from 10 units in FY25 to 100 units by FY27. Our diversified revenue model combines service contracts, annual maintenance packages, and crop-specific service solutions, ensuring resilient income streams and minimizing seasonal volatility.
We project achieving profitability by FY26 with 0.3 Cr in net profit, followed by a 4X profit increase to 1.2 Cr in FY27. This exceptional growth is driven by operational efficiencies, strategic resource allocation, and scalability of our service-based model.