Financial Analytics
P&L insights, revenue breakdown & cost analysis
Annual Revenue
₹45.8 Cr+15.2%
Gross Margin
42.3%+1.8%
Net Profit
₹12.4 Cr+22.1%
COGS Ratio
57.7%-1.8%
Profit & Loss Statement
| Month | Revenue | COGS | Gross Profit | Expenses | Net Profit | Margin % |
|---|---|---|---|---|---|---|
| Apr 2025 | ₹2.8 Cr | ₹1.6 Cr | ₹1.2 Cr | ₹0.4 Cr | ₹0.8 Cr | 28.6% |
| May 2025 | ₹3.1 Cr | ₹1.7 Cr | ₹1.4 Cr | ₹0.4 Cr | ₹1.0 Cr | 32.3% |
| Jun 2025 | ₹2.9 Cr | ₹1.7 Cr | ₹1.2 Cr | ₹0.4 Cr | ₹0.8 Cr | 27.6% |
| Jul 2025 | ₹3.5 Cr | ₹2.0 Cr | ₹1.5 Cr | ₹0.5 Cr | ₹1.0 Cr | 28.6% |
| Aug 2025 | ₹3.8 Cr | ₹2.1 Cr | ₹1.7 Cr | ₹0.5 Cr | ₹1.2 Cr | 31.6% |
| Sep 2025 | ₹4.2 Cr | ₹2.3 Cr | ₹1.9 Cr | ₹0.5 Cr | ₹1.4 Cr | 33.3% |
| Oct 2025 | ₹3.9 Cr | ₹2.2 Cr | ₹1.7 Cr | ₹0.5 Cr | ₹1.2 Cr | 30.8% |
| Nov 2025 | ₹4.5 Cr | ₹2.5 Cr | ₹2.0 Cr | ₹0.6 Cr | ₹1.4 Cr | 31.1% |
| Dec 2025 | ₹5.1 Cr | ₹2.8 Cr | ₹2.3 Cr | ₹0.6 Cr | ₹1.7 Cr | 33.3% |
| Jan 2026 | ₹4.0 Cr | ₹2.3 Cr | ₹1.7 Cr | ₹0.5 Cr | ₹1.2 Cr | 30% |
| Feb 2026 | ₹3.8 Cr | ₹2.2 Cr | ₹1.6 Cr | ₹0.5 Cr | ₹1.1 Cr | 28.9% |
| Mar 2026 | ₹4.2 Cr | ₹2.3 Cr | ₹1.9 Cr | ₹0.5 Cr | ₹1.4 Cr | 33.3% |
| Total | ₹45.8 Cr | ₹25.7 Cr | ₹20.1 Cr | ₹5.9 Cr | ₹14.2 Cr | 31.0% |
Revenue Trend
Revenue by Category
Top 10 Customers
| # | Customer | Revenue |
|---|---|---|
| 1 | Rajesh Jewellers | ₹5.2 Cr |
| 2 | Meera Gold House | ₹4.8 Cr |
| 3 | Priya Diamond Palace | ₹4.1 Cr |
| 4 | Sharma & Sons | ₹3.9 Cr |
| 5 | Lakshmi Collections | ₹3.5 Cr |
| 6 | Arjun Gems & Co | ₹3.2 Cr |
| 7 | Ganesh Ornaments | ₹2.8 Cr |
| 8 | Kiran Jewel Emporium | ₹2.4 Cr |
| 9 | Nirmala Arts | ₹2.1 Cr |
| 10 | Deepak Gold Works | ₹1.8 Cr |
COGS Breakdown
Budget vs Actual