YTD Realised
₹143.03 Cr
Lines above plan
1 / 6
Avg achievement
98.9%
Latex Male External Catheter (LMEC)
Urology · 101.2% of plan YTD
+₹29.1 L
Plan YTD
₹2,330.3 L
Actual YTD
₹2,359.4 L
FY Plan
₹4,203.6 L
Injection Molding Products (IMP) Unit 1
Contract Mfg. · 98.6% of plan YTD
₹-28.9 L
Plan YTD
₹2,076.1 L
Actual YTD
₹2,047.2 L
FY Plan
₹3,651.5 L
Silicone Male External Catheter (SMEC)
Urology · 96.8% of plan YTD
₹-55.9 L
Plan YTD
₹1,772.6 L
Actual YTD
₹1,716.7 L
FY Plan
₹3,115.5 L
Nitrile Industrial Gloves (Mfg)
Protective · Mfg · 98.2% of plan YTD
₹-69.6 L
Plan YTD
₹3,947.7 L
Actual YTD
₹3,878.1 L
FY Plan
₹7,017 L
Cut Resistant Gloves (Trading)
Protective · Trading · 99.6% of plan YTD
₹-5.4 L
Plan YTD
₹1,322 L
Actual YTD
₹1,316.6 L
FY Plan
₹2,322 L
Injection Molding Products (IMP) Unit 4
Contract Mfg. · 98.7% of plan YTD
₹-40.7 L
Plan YTD
₹3,025.6 L
Actual YTD
₹2,984.9 L
FY Plan
₹5,345.2 L
Variance ledger
Monthly actual − plan · ₹ Lakhs · click any cell to drill into Plan vs Forecast vs Actual
| Product | Apr | May | Jun | Jul | Aug | Sep | Oct | YTD |
|---|---|---|---|---|---|---|---|---|
| +29.1 | ||||||||
| -28.9 | ||||||||
| -55.9 | ||||||||
| -69.6 | ||||||||
| -5.4 | ||||||||
| -40.7 |