Management Analytics
The whole business on one screen · August 2026
Revenue YTD
₹55.4 Cr
▲ 14.2%
Net margin
14.5%
▲ 0.8 pts
Pieces shipped
18.4 lakh
YTD
On-time delivery
88%
Target 95%
Factory efficiency
82.4%
▲ 1.9
Cost of poor quality
₹4.86L
0.4% of revenue
Revenue trend
Invoiced value in ₹ Crore
9.20APR
10.40MAY
11.10JUN
11.85JUL
12.84AUG
Buyer profitability
Order level →| Buyer | Revenue | Cost | Profit | Margin | Trend | Orders | On-time |
|---|---|---|---|---|---|---|---|
| NorthStar Apparel | ₹4.20 Cr | ₹3.58 Cr | ₹62.0L | 14.8% | ▼ 1.2 | 18 | 88% |
| UrbanCo Fashion | ₹2.80 Cr | ₹2.32 Cr | ₹48.0L | 17.1% | ▲ 0.6 | 12 | 92% |
| ModeLine | ₹1.90 Cr | ₹1.71 Cr | ₹19.0L | 10.0% | ▼ 2.4 | 8 | 86% |
| GlobalFit | ₹1.42 Cr | ₹1.24 Cr | ₹17.6L | 12.4% | ▲ 0.4 | 9 | 94% |
| Urban Thread | ₹1.18 Cr | ₹1.00 Cr | ₹18.0L | 15.2% | ▲ 1.1 | 14 | 96% |
| BluePeak | ₹0.96 Cr | ₹0.87 Cr | ₹8.7L | 9.1% | ▼ 3.8 | 5 | 72% |
| Total | ₹12.46 Cr | ₹10.72 Cr | ₹1.73 Cr | 13.9% | |||
Factory efficiency
94%
F-01 Nallur
88%
F-02 Avinashi
86%
F-03 SIDCO
Target attainment against each factory's daily plan
Production mix
Vendor performance
Detail →Anand Knits97
S I Stitching94
ABC Dyeing92
Kaveri Printing81
Sri Tex78
Vetri Dyeing58
Quality
- First pass rate
- 88%
- Rework
- 8%
- Rejection
- 4%
- Buyer claims
- 0
- Cost of poor quality
- ₹4.86L
Inventory health
- Total stock
- ₹4.82 Cr
- Inventory days
- 42
- Dead stock
- ₹17.4L
- Material outside
- ₹1.28 Cr
- Stock accuracy
- 98.4%