Good morning, Mr. Immanuel
FY 2026 is tracking 98.8% of plan, with ₹143.03 Cr realised.
Seven months in. Ahead of forecast by ₹201 L across six product lines. Five months of execution remain to close on the ₹256.55 Cr annual plan.
FY Plan
₹256.55 Cr
FY Forecast
₹250.45 Cr
YTD Actual
₹143.03 Cr
Achievement
98.8%
Annual Plan
₹256.55 Cr
6 product lines · 12 months
Approved Apr 2025
YTD Actual1.2%
₹143.03 Cr
Plan YTD ₹144.74 Cr
Forecast Accuracy
98.6%
Variance +₹201 L
Plan · Forecast · Actuals
₹ Lakhs · monthly
Plan (area + actual bar)
Forecast
Revenue Mix
FY 2026 contribution
- Latex Male External Catheter (LMEC)16.5%
- Injection Molding Products (IMP) Unit 114.3%
- Silicone Male External Catheter (SMEC)12.0%
- Nitrile Industrial Gloves (Mfg)27.1%
- Cut Resistant Gloves (Trading)9.2%
- Injection Molding Products (IMP) Unit 420.9%
Product league table
YTD plan achievement
| Product | Plan YTD | Actual YTD | Achievement | Pace |
|---|---|---|---|---|
◐ Latex Male External Catheter (LMEC) Urology | ₹2,330.3 L | ₹2,359.4 L | 101.2% | |
◈ Cut Resistant Gloves (Trading) Protective · Trading | ₹1,322 L | ₹1,316.6 L | 99.6% | |
▦ Injection Molding Products (IMP) Unit 4 Contract Mfg. | ₹3,025.6 L | ₹2,984.9 L | 98.7% | |
▣ Injection Molding Products (IMP) Unit 1 Contract Mfg. | ₹2,076.1 L | ₹2,047.2 L | 98.6% | |
◇ Nitrile Industrial Gloves (Mfg) Protective · Mfg | ₹3,947.7 L | ₹3,878.1 L | 98.2% | |
◉ Silicone Male External Catheter (SMEC) Urology | ₹1,772.6 L | ₹1,716.7 L | 96.8% |
MD's attention
Signals from this week
- Nitrile Industrial Gloves (Mfg) pacing 98.2%Trailing plan by ₹69.6 L. Consider re-balancing Q3 capacity.
- Silicone Male External Catheter (SMEC) pacing 96.8%Trailing plan by ₹55.9 L. Consider re-balancing Q3 capacity.
- Latex Male External Catheter (LMEC) ahead of planAchievement at 101.2% — strongest line YTD.
- Q4 forecast lockRoll-up freeze in 6 days. Brand managers pending sign-off on 2 lines.