Enterprise
Cephas Medical
4 manufacturing units · 6 product lines · FY 2026
FY Plan
₹256.55 Cr
FY Forecast
₹250.45 Cr
YTD Actual
₹143.03 Cr
Achievement
98.8%
Unit 1 · Monthly performance
Plan vs Forecast vs Actual · ₹ Lakhs
Products in this unit
2 lines
| Product | Plan | Fcst | Actual | Ach. |
|---|---|---|---|---|
◐ Latex Male External Catheter (LMEC) Urology | ₹4,203.6 L | ₹4,098.4 L | ₹2,359.4 L | 101.2% |
▣ Injection Molding Products (IMP) Unit 1 Contract Mfg. | ₹3,651.5 L | ₹3,553.7 L | ₹2,047.2 L | 98.6% |
| Unit 1 total | ₹7,855.1 L | ₹7,652.1 L | ₹4,406.6 L | 100.0% |
Unit 2 · Monthly performance
Plan vs Forecast vs Actual · ₹ Lakhs
Products in this unit
1 lines
| Product | Plan | Fcst | Actual | Ach. |
|---|---|---|---|---|
◉ Silicone Male External Catheter (SMEC) Urology | ₹3,115.5 L | ₹3,069.5 L | ₹1,716.7 L | 96.8% |
| Unit 2 total | ₹3,115.5 L | ₹3,069.5 L | ₹1,716.7 L | 96.8% |
Unit 3 · Monthly performance
Plan vs Forecast vs Actual · ₹ Lakhs
Products in this unit
2 lines
| Product | Plan | Fcst | Actual | Ach. |
|---|---|---|---|---|
◇ Nitrile Industrial Gloves (Mfg) Protective · Mfg | ₹7,017 L | ₹6,862.5 L | ₹3,878.1 L | 98.2% |
◈ Cut Resistant Gloves (Trading) Protective · Trading | ₹2,322 L | ₹2,276.6 L | ₹1,316.6 L | 99.6% |
| Unit 3 total | ₹9,339 L | ₹9,139.1 L | ₹5,194.7 L | 98.6% |
Unit 4 · Monthly performance
Plan vs Forecast vs Actual · ₹ Lakhs
Products in this unit
1 lines
| Product | Plan | Fcst | Actual | Ach. |
|---|---|---|---|---|
▦ Injection Molding Products (IMP) Unit 4 Contract Mfg. | ₹5,345.2 L | ₹5,184.3 L | ₹2,984.9 L | 98.7% |
| Unit 4 total | ₹5,345.2 L | ₹5,184.3 L | ₹2,984.9 L | 98.7% |
Cephas hierarchy roll-up
Enterprise → Unit → Product · ₹ Lakhs YTD vs FY
| Level | FY Plan | FY Forecast | YTD Actual | Achievement | Variance vs Fcst |
|---|---|---|---|---|---|
| ◆ Cephas Medical | 25654.8 | 25045.0 | 14302.9 | 98.8% | +₹201 L |
| ▸ Unit 1 · MEPZ | 7855.1 | 7652.1 | 4406.6 | 100.0% | +₹100.2 L |
| – Latex Male External Catheter (LMEC) | 4203.6 | 4098.4 | 2359.4 | 101.2% | +₹67.9 L |
| – Injection Molding Products (IMP) Unit 1 | 3651.5 | 3553.7 | 2047.2 | 98.6% | +₹32.3 L |
| ▸ Unit 2 · MEPZ | 3115.5 | 3069.5 | 1716.7 | 96.8% | ₹-14.9 L |
| – Silicone Male External Catheter (SMEC) | 3115.5 | 3069.5 | 1716.7 | 96.8% | ₹-14.9 L |
| ▸ Unit 3 · Virudhunagar | 9339.0 | 9139.1 | 5194.7 | 98.6% | +₹60.1 L |
| – Nitrile Industrial Gloves (Mfg) | 7017.0 | 6862.5 | 3878.1 | 98.2% | +₹24.8 L |
| – Cut Resistant Gloves (Trading) | 2322.0 | 2276.6 | 1316.6 | 99.6% | +₹35.3 L |
| ▸ Unit 4 · Thirumudivakkam | 5345.2 | 5184.3 | 2984.9 | 98.7% | +₹55.6 L |
| – Injection Molding Products (IMP) Unit 4 | 5345.2 | 5184.3 | 2984.9 | 98.7% | +₹55.6 L |