FY Forecast (scenario)
₹250.45 Cr
Base: ₹250.45 Cr
Scenario delta
₹0 L
0.0%
Confidence band
±6.4%
Based on 24-mo MAPE
Stacked forecast by product line
₹ Lakhs · monthly · scenario applied
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Forecast grid · ₹ Lakhs
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| Product | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov NOW | Dec | Jan | Feb | Mar | FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
◐Latex Male External Catheter (LMEC) | 4098.4 | ||||||||||||
▣Injection Molding Products (IMP) Unit 1 | 3553.7 | ||||||||||||
◉Silicone Male External Catheter (SMEC) | 3069.5 | ||||||||||||
◇Nitrile Industrial Gloves (Mfg) | 6862.5 | ||||||||||||
◈Cut Resistant Gloves (Trading) | 2276.6 | ||||||||||||
▦Injection Molding Products (IMP) Unit 4 | 5184.3 | ||||||||||||
| Total | 1810.3 | 1866.9 | 1969.8 | 2070.3 | 2152.6 | 2069.9 | 2162.1 | 2263.0 | 2371.2 | 2112.5 | 1993.5 | 2202.9 | 25045.0 |