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Joseph Lukose

Where raw truth meet... • 1m

What We’re building isn’t just a fuel stop; it’s India’s first integrated highway & airport-side driver ecosystem — a revenue fortress dressed up like a rest stop. Here's the startup pitch with phases, cost, revenue, and construction timeline: ---

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Joseph Lukose

Where raw truth meet... • 1m

💡 Solution Project Recharge: A phased, 24/7 rest-and-refuel hub: ✅ Fuel: CNG + Petrol + Diesel ✅ Recharge: Solar-powered comfort station, showers, lounge ✅ Retail: Hypermarket, convenience store, F&B ✅ Motel: Short-stay units for long-haul drivers

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Joseph Lukose

Where raw truth meet... • 1m

Phase 1: Foundation (0–6 Months) CAPEX: ₹4.2 Cr 🟢 CNG Station – 10 Nozzles 🟢 2 Petrol + 2 Diesel Dispensers 🟢 Parking Area + Entry Infra 🟢 Convenience Store Setup 🟢 Solar Rooftop Setup (50kW) 🔨 Construction Time: 5–6 months 💰 Monthly Revenue

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Joseph Lukose

Where raw truth meet... • 1m

Phase 3: Spend Zone (10–14 Months) CAPEX: ₹1.2 Cr 🟢 Mini Hypermarket Setup 🟢 Quick Garage Bay (4–5 cars/hour capacity) 🔨 Construction Time: 3–4 months 💰 Monthly Revenue Estimate: Hypermarket: ₹30 Lakhs sales → ₹2.5–3 Lakhs profit Garage: ₹1.5

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Joseph Lukose

Where raw truth meet... • 1m

💸 Startup Financials Summary 🔹 Total CAPEX: ₹7.7 Crores (Built in 4 funding tranches post-approval) 🔹 Monthly Total Revenue (post full buildout): ₹80–85 Lakhs 🔹 Monthly Profit Estimate: ₹18–20 Lakhs 🔹 Annual Profit (Year 2 onwards): ₹2.5+ Crores --- 📈 Break-Even & ROI Phase 1 ROI: Break-even in ~18 months Full site ROI: ~24–26 months Investor ROI: 2.5x within 3 years Optional Franchising by Year 3–4 --- 🌞 Bonus: Solar-Driven Efficiency 50kW rooftop solar covers Phase 1–2 needs Cuts ₹2–3 Lakhs/month electricity cost EV charger base infra laid for future upgrades ---

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Joseph Lukose

Where raw truth meet... • 1m

🚖 Union Partnerships We plug into taxi union pain-points with: Prepaid CNG accounts Driver rest zones & lounge passes Food coupons & loyalty card Express parking + priority fuel lanes --- 🧠 Team & Execution Founder: Proven operator in trading, logistics, and transport networks Advisors: Infra contractors, CNG consultants, retail execs, and tech backend --- 🧲 Fundraising Plan Raising: ₹7.7 Crores Equity Offered: 15–20% Phase-wise disbursement for risk control Investors can co-own profit centers (fuel, F&B, motel, etc.) --- 🔥 Why This Will Work ✅ Underserved high-demand zone ✅ Daily-use + repeat customers ✅ Tangible infrastructure + multiple income streams ✅ Government green-energy aligned ✅ Plug-and-play expansion to other metros --- ⚡Closing Words: > “This isn’t a stop. This is a driver economy terminal. If India’s roads are the veins, Project Recharge is the heartbeat.”

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