22.4%
₹23.37 Cr
Annual Revenue · vs last year
21.3%
₹7.01 Cr
Annual Profit · vs last year
1.8%
30.0%
Gross Margin · vs last year
24.1%
₹7.84 Cr
Q4 Revenue · vs Q3
Revenue & Profit Trend
Full year 2024
Revenue Profit
Monthly Revenue
2024 breakdown
Category Breakdown
Revenue by wood type
Hardwood₹9.20 Cr
Softwood₹5.40 Cr
Plywood₹4.20 Cr
Engineered₹2.80 Cr
Veneers₹1.60 Cr
Reclaimed₹1.17 Cr
Top Customers by Revenue
Lifetime spend ranking
#1
Harpreet Singh
Ludhiana, Punjab
₹41.3 L
#2
Anita Sharma
Delhi, Delhi NCR
₹31.9 L
#3
Rajan Mehta
Mumbai, Maharashtra
₹28.4 L
#4
Rajesh Gupta
Kolkata, West Bengal
₹22.9 L
#5
Priya Agarwal
Delhi, Delhi NCR
₹19.7 L
| # | Customer | Company | Location | Orders | Lifetime Spend | Tier |
|---|---|---|---|---|---|---|
#1 | HS Harpreet Singh | Punjab Timber Merchants | Ludhiana, Punjab | 71 | ₹41,28,000 | VIP |
#2 | AS Anita Sharma | Sharma Brothers Construction | Delhi, Delhi NCR | 62 | ₹31,89,000 | VIP |
#3 | RM Rajan Mehta | Mehta Furniture Works Pvt Ltd | Mumbai, Maharashtra | 54 | ₹28,45,000 | VIP |
#4 | RG Rajesh Gupta | Gupta Plywood House | Kolkata, West Bengal | 47 | ₹22,87,000 | VIP |
#5 | PA Priya Agarwal | Agarwal Interiors & Decor | Delhi, Delhi NCR | 41 | ₹19,68,000 | VIP |