Forecasting & Scenarios

See the next 90 days before they happen

Projected revenue (90d)
₹13.6 Cr
+11% vs prior quarter
Cash runway
~5 months
Tightens in Nov without action
Forecast confidence
High
Based on 6 months of trend
What-if scenario planner
Drag the levers — the model recalculates instantly, then let the AI COO stress-test it.
Revenue growth5%/mo
Price change0%
Cost inflation+3%
New hires0
Monthly revenue
₹4.46 Cr
Net profit
₹61.03 L
Net margin
13.7%
Cash runway
Cash-positive
6-month revenue trajectory+₹10.03 L profit vs today

AI forecast

A CFO-grade 90-day outlook grounded in your live numbers

What's driving the forecast

The levers the model is weighting most

Revenue momentum
West region + Premium-X ramp
Tailwind
Margin pressure
RM-204 input cost +9%, unrepriced
Headwind
Receivables drag
₹72 L overdue, 5 accounts >45 days
Headwind
New SKU adoption
Premium-X mix rising each week
Tailwind
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