Annual Revenue
₹23.37 Cr
+22.4% from last year
Total Orders
2,727
+14.7% from last year
Products
16
+6.7% from last year
Customers
12
+11.1% from last year
Avg Order Value
₹86K
+7.2% from last year
Gross Margin
30%
+1.8% from last year
Revenue & Profit
Full year 2024
Revenue by Category
Wood type breakdown
₹24.37 Cr
Total
Monthly Orders
Volume per month
Order Pipeline
Current order status
Active orders
7in progress
Top Products
By inventory value
Century Ply Gold 19mm
Plywood · 420 Sheet
₹9K
/Sheet
Burma Teak Lumber (Sagwan)
Hardwood · 3,200 CuFt
₹850
/CuFt
Greenply Club Prime 12mm
Plywood · 380 Sheet
₹6K
/Sheet
Pine Wood Lumber
Softwood · 6,200 CuFt
₹380
/CuFt
Sal Wood Planks
Hardwood · 5,600 CuFt
₹390
/CuFt
Recent Orders
Latest 6 transactions
TM-2024-00847
Rajan Mehta
2 items
₹1.5 L
DeliveredTM-2024-00851
Anita Sharma
3 items
₹1.9 L
ShippedTM-2024-00856
Harpreet Singh
2 items
₹2.3 L
ProcessingTM-2024-00862
Rajesh Gupta
2 items
₹8.4 L
ProcessingTM-2024-00867
Priya Agarwal
3 items
₹7.9 L
PendingTM-2024-00871
Suresh Krishnamurthy
2 items
₹4.2 L
Pending| Order # | Customer | Items | Total | Status |
|---|---|---|---|---|
TM-2024-00847 1 Dec | Rajan Mehta Mehta Furniture Works Pvt Ltd | 2 items Burma Teak Lumber (Sagwan) +1 | ₹1,49,820 | Delivered |
TM-2024-00851 4 Dec | Anita Sharma Sharma Brothers Construction | 3 items Sal Wood Planks +2 | ₹1,89,752 | Shipped |
TM-2024-00856 6 Dec | Harpreet Singh Punjab Timber Merchants | 2 items Burma Teak Lumber (Sagwan) +1 | ₹2,30,410 | Processing |
TM-2024-00862 7 Dec | Rajesh Gupta Gupta Plywood House | 2 items Century Ply Gold 19mm +1 | ₹8,35,380 | Processing |
TM-2024-00867 9 Dec | Priya Agarwal Agarwal Interiors & Decor | 3 items Sheesham (Indian Rosewood) +2 | ₹7,87,140 | Pending |
TM-2024-00871 10 Dec | Suresh Krishnamurthy Deccan Hardwoods & Ply | 2 items Century Ply Gold 19mm +1 | ₹4,19,680 | Pending |