The Operations World
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Partner QSRs
15 TPD
PSA UPGRADE
Bio-CNG
600 kg
Fertilizer (Digestate)
2.25 TPD
Financial Engine Annual Metrics
Total Revenue
₹2.15 Cr
OPEX
₹85.0 L
EBITDA (Profit)
₹1.30 Cr
CAPEX Required
₹9.00 Cr
Payback Period ⓘ
6.9 Years
Profitability Health
Healthy
Unit Economics Per 1 Tonne
- Input (Food Waste) ₹0 (Waived)
- Output 1: 40kg Bio-CNG +₹3,600
- Output 2: 150kg Digestate +₹750
- Gross Rev/Tonne ₹4,350
Simulation Control Panel
Drives CAPEX scaling and fleet size. Sweet spot is >15 TPD.
Current Comm. LPG: ~₹115/kg. Offer a discount!
Plastics/spoons reduce yield and drastically increase OPEX.
Reduces initial CAPEX by approx. 30% through grants.
Scenario Lab (1-Click Stress Tests)
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AI Strategy Insight
At 15 TPD base case, the EV logistics cost advantage against diesel provides a solid moat. Focus on securing off-take agreements.