Financials
More profitable every single year.
A conservative base case anchored to the July 2026 Executive Summary: break-even by Year 2, ₹285 Lakh net profit by Year 5, and ~23% IRR with payback in Year 4–5.
~23% IRR
Revenue Trajectory → ₹700 Lakh by Year 5
Y1
Ramp-up
Y2
Break-even ✓
Y3
₹400L · +ROI
Y4
Payback begins
Y5
₹700L · ₹285L profit ★
₹2.5–3.0 Cr
Positive NPV @ 12% WACC
23.3%
Avg. ROI (Yr 3–5)
Year 2
Operating break-even
Financial Summary
Total CAPEX
Across 3 phases over 5 years
₹7.0 Crore
Phase 0 (proof farm)
Self-funded · first harvest Month 5
₹15–20 Lakh
Phase 1 investment
Full 5-zone pilot · raise open
₹5.2 Crore
Operating break-even
Conservative base case
End of Year 2
Year 3 Revenue
6 active revenue streams
₹400 Lakh
Year 5 Revenue
All 8 streams active
₹700 Lakh
Year 5 Net Profit
41% net margin
₹285 Lakh
Average ROI (Yr 3–5)
23.3%
NPV @ 12% WACC
Pessimistic: ₹0.8 Cr
₹2.5–3.0 Cr
IRR
Payback: Year 4–5
~23%