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Revenue, profit & cash
Trailing 12 months (₹ Cr)
Receivables overdue crossed ₹72L
5 customers are >45 days past due.
RM-204 will stock out in 9 days
Reorder now to protect Line B output.
Machine M-3 OEE below 70%
Downtime spiked on the night shift.
New SKU crossed ₹50L in sales
Fastest-ramping product this quarter.
AI Insights & recommended actions
Revenue up 12% this month
91% conf.Driven by repeat orders in the West region and the new SKU line. Momentum is healthy.
Net profit down 7% despite higher revenue
88% conf.Raw material prices rose 9% and were not passed through. Gross margin slipped from 33% to 31%.
Stockout expected in ~9 days
84% conf.Raw material RM-204 is consuming faster than its 12-day lead time. Production line B is at risk.
Productivity down 7% in Packing
79% conf.Three high performers show elevated attrition risk. Overtime is climbing.
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