ExampleSample figures, not your business
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
Baseline: ₹4.25 Cr monthly revenue at 31% net, from your own figures. Move the sliders to model against it.
What-if scenario planner
Drag the levers — the model recalculates instantly, then let the Cortex stress-test it.
Revenue growth5%/mo
Price change0%
Cost inflation+3%
New hires0
Monthly revenue
₹4.46 Cr
Net profit
₹1.44 Cr
Net margin
32.3%
Cash runway
Cash-positive
Runway needs your cash balance — Cortex doesn’t have it yet, so it isn’t estimating one.
6-month revenue trajectory+₹12.45 L profit vs today
AI forecast
A 90-day outlook built from the figures in this workspace