Live analytics
₹245.19 Cr projected at current run-rate
Latex Male External Catheter (LMEC) is pacing strongest at 101.2% of plan, while Silicone Male External Catheter (SMEC) needs attention at 96.8%.
Plan attainment
98.8%
Avg capacity use
76.4%
Revenue composition
Stacked ₹ Lakhs by product · monthly
Multi-axis performance
Achievement · Capacity · Share · Momentum
Plan attainment
Per product · YTD vs 100% target
- LMEC101%
- Cut-Res100%
- IMP U499%
- IMP U199%
- Nitrile98%
- SMEC97%
Cumulative trajectory
Plan · Forecast · Actual ramp across the fiscal year (₹ Lakhs)
Price–Capacity portfolio
Bubble size = annual plan revenue
Variance vs plan (YTD)
Green = ahead, red = behind (₹ Lakhs)
Monthly pacing
Actual vs Plan, with gap signal
Revenue mix
Plan share by product (FY)
CEO View · Plant hierarchy
Unit-Level Performance
Unit 1 · MEPZ
₹44.07 Cr
YTD actual · 100.0% of plan
Plan FY
₹7,855.1 L
Cap. util
77%
Share
30.6%
Unit 2 · MEPZ
₹17.17 Cr
YTD actual · 96.8% of plan
Plan FY
₹3,115.5 L
Cap. util
59%
Share
12.1%
Unit 3 · Virudhunagar
₹51.95 Cr
YTD actual · 98.6% of plan
Plan FY
₹9,339 L
Cap. util
94%
Share
36.4%
Unit 4 · Thirumudivakkam
₹29.85 Cr
YTD actual · 98.7% of plan
Plan FY
₹5,345.2 L
Cap. util
89%
Share
20.8%
Unit revenue trajectory
Monthly actual + plan rollover by unit · ₹ Lakhs
Plan share by unit
FY 2026 contribution
- Unit 1 · MEPZ30.6%
- Unit 2 · MEPZ12.1%
- Unit 3 · Virudhunagar36.4%
- Unit 4 · Thirumudivakkam20.8%
Unit · Plan vs Forecast vs Actual
₹ Lakhs · FY plan, FY forecast, YTD actual
Unit variance vs plan (YTD)
Green = ahead, red = behind · ₹ Lakhs
Unit scorecard
CEO scorecard · plan, forecast, actual, achievement, capacity
| Unit | FY Plan | FY Forecast | YTD Actual | Plan YTD | Variance | Achievement | Capacity |
|---|---|---|---|---|---|---|---|
Unit 1MEPZ | 7855.1 | 7652.1 | 4406.6 | 4406.4 | +0.2 | 100.0% | 77% |
Unit 2MEPZ | 3115.5 | 3069.5 | 1716.7 | 1772.6 | -55.9 | 96.8% | 59% |
Unit 3Virudhunagar | 9339.0 | 9139.1 | 5194.7 | 5269.7 | -75.0 | 98.6% | 94% |
Unit 4Thirumudivakkam | 5345.2 | 5184.3 | 2984.9 | 3025.6 | -40.7 | 98.7% | 89% |
| ◆ Cephas total | 25654.8 | 25045.0 | 14302.9 | 14474.3 | -171.4 | 98.8% | — |