Dashboard
Divisions, Manufacturing Units & Support Functions – Target vs Actual
Target Achievement
₹ 3,673.09 CrRevenue · YTD
94.5%▲ 9.0% vs LY
₹ 326.81 CrProfit · YTD
88.5%▲ 21.2% vs LY
3214.46 MpcsSales · YTD
93.8%▲ 9.1% vs LY
● Revenue 94.5%● Profit 88.5%● Sales 93.8%
Revenue
Target: ₹ 3,888.00 Cr · 94.5%
Watch
As on 13-Nov-2026
Profit
Target: ₹ 369.38 Cr
Watch
As on 13-Nov-2026
Revenue Growth
Target: 10.0% · vs Last Year
Watch▲ 9.0%
As on 13-Nov-2026
Profit Margin
Target: 9.5% · Operating margin
Watch
As on 13-Nov-2026
This Month – Revenue
November · daily revenue, ₹ Cr
₹ 493.83 Cr MTD● Current · Prev. ●
Receivables & Payables
Receivables₹ 587.69 Cr
Payables₹ 404.04 Cr
Net ₹ 183.65 Cr receivable
Receivables > 3 yrs: ₹ 96.23 Cr
MSME payables overdue: ₹ 17.19 Cr
Govt vs Non-Govt: 62% / 38%
Divisions at Risk
3
Below 80% of revenue target
Hi-Care (Product) · 76.0%Social Health Initiatives (SHI) · 73.0%Sustainable Projects Division · 77.0%
Revenue by Division
Target vs Actual
Profit by Division
Target vs Actual
Manufacturing Units – Performance
Target vs Actual
Monthly Revenue Trend
April–March
Target Hit Calendar & Division Health
154 division-months · 51 targets met
AprMayJunJulAugSepOctNovDecJanFebMar
CBD
WHD
PHD
HC-P
IBD
DPD
SHI
RBD
HCS
HINCARE
SPD
MHD
HC-S
PFT
AFT
Kakkanad
Irapuram
KFB
Gurugram
Bhagwanpur
■ < 80%■ 80–90%■ 90–100%■ ≥ 100%
Performance Summary
21 entities
| Total | — | ₹ 3,888.00 Cr | ₹ 3,673.09 Cr | 94.5% | ₹ 369.38 Cr | ₹ 326.81 Cr | 88.5% | Watch |
| Consumer Business Division (CBD) | Division | ₹ 185.00 Cr | ₹ 199.80 Cr | 108.0% | ₹ 17.58 Cr | ₹ 17.93 Cr | 102.0% | Target Met |
| Women Healthcare Division (WHD) | Division | ₹ 142.00 Cr | ₹ 132.06 Cr | 93.0% | ₹ 13.49 Cr | ₹ 11.74 Cr | 87.0% | Watch |
| Pharma & Hygiene Division (PHD) | Division | ₹ 220.00 Cr | ₹ 191.40 Cr | 87.0% | ₹ 20.90 Cr | ₹ 16.93 Cr | 81.0% | Watch |
| Hi-Care (Product) | Division | ₹ 94.00 Cr | ₹ 71.44 Cr | 76.0% | ₹ 8.93 Cr | ₹ 6.25 Cr | 70.0% | At Risk |
| International Business Division (IBD) | Division | ₹ 310.00 Cr | ₹ 322.40 Cr | 104.0% | ₹ 29.45 Cr | ₹ 28.86 Cr | 98.0% | Target Met |
| Defence Pharma Division | Division | ₹ 128.00 Cr | ₹ 103.68 Cr | 81.0% | ₹ 12.16 Cr | ₹ 9.12 Cr | 75.0% | Watch |
| Social Health Initiatives (SHI) | Division | ₹ 106.00 Cr | ₹ 77.38 Cr | 73.0% | ₹ 10.07 Cr | ₹ 6.75 Cr | 67.0% | At Risk |
| Retail Business Division (RBD) | Division | ₹ 785.00 Cr | ₹ 832.10 Cr | 106.0% | ₹ 74.58 Cr | ₹ 74.58 Cr | 100.0% | Target Met |
| Healthcare Services (HCS) | Division | ₹ 520.00 Cr | ₹ 499.20 Cr | 96.0% | ₹ 49.40 Cr | ₹ 44.46 Cr | 90.0% | Watch |
| HINCARE | Division | ₹ 160.00 Cr | ₹ 137.60 Cr | 86.0% | ₹ 15.20 Cr | ₹ 12.16 Cr | 80.0% | Watch |
1–10 of 21 entities
1 / 3
Other KPIs
Capacity Utilisation
Target: 95.0%
Watch
As on 13-Nov-2026
Collection Efficiency
Target: 95.0%
Watch
As on 13-Nov-2026
Order Book
Target: ₹ 3,110.40 Cr
Watch
As on 13-Nov-2026