CEO Dashboard
Fiscal Year 2026–27 · YTD through Oct
Live
YTD Revenue
₹0.0 Cr
Plan ₹0.0 Cr
100.0%vs plan
Annual Target
₹0 Cr
0% achieved YTD
Achievement
0%
vs YTD plan
100.0%vs plan
Active Alerts
5
1 critical
Monthly Revenue Trend
Company-wide planned vs actual (₹ Crores)
Unit-wise YTD Performance
Plan vs actual revenue per manufacturing unit (₹ Crores) Click a bar to drill into months
No plan or actual data yet
Once you enter monthly revenue plans and actuals for your units, the unit-wise YTD comparison will appear here.
Live Alerts
Performance deviations
Unit 1 · Revenue
-5.2%
Catheter & Amnicot YTD revenue at 94.8% of plan
Unit 2 · Revenue
-5.0%
Gloves & Bags YTD revenue at 95% of plan
Unit 3 · Revenue
-16.6%
Plastics & Polymers YTD revenue at 83.4% of plan
Unit 2 · Cash Flow
-12.4%
Receivables aging > 60 days increased 18% MoM
Unit 3 · Production
-24.0%
Plastic moulded components running 24% below plan
Manufacturing Units
Unit 1
Male External Catheter & Amnicot
Critical
YTD Achievement0%
YTD Plan
₹0 Cr
YTD Actual
₹0 Cr
Annual
₹0 Cr
Unit 2
Safety Gloves & Rebreathing Bag
Critical
YTD Achievement0%
YTD Plan
₹0 Cr
YTD Actual
₹0 Cr
Annual
₹0 Cr
Unit 3
Plastic Moulded Components & Dipped Polymers
Critical
YTD Achievement0%
YTD Plan
₹0 Cr
YTD Actual
₹0 Cr
Annual
₹0 Cr