Monthly Business Review
July 2026
₹58.97 Cr
Revenue YTD
18%
Blended margin
+18%
YoY growth
Revenue Trend (₹ Cr)
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
6-Month Forecast (₹ Cr)
Jan '27
Feb '27
Mar '27
Apr '27
May '27
Jun '27
Conservative · Forecast bands · AI derived from pipeline + collections
Portfolio
10
Active projects
On Track · 6
Delayed · 1
Completed · 1
Financial
Collections₹1.84 Cr
Outstanding₹6.58 Cr
Cash flow₹81.43 L
Profit₹10.61 Cr
Operational
Workforce224
Attendance94%
Productivity91%
Best margin21.8%
Risk Dashboard
Skyline Residences Tower B
Delay 78% · Cost 20% · Cash 62%
Meridian Commercial Complex
Delay 12% · Cost 28% · Cash 22%
Serenity Bay Resort
Delay 13% · Cost 20% · Cash 22%
Cargo Hub Warehouse
Delay 12% · Cost 20% · Cash 22%
Greenwood Residential Extension
Delay 12% · Cost 20% · Cash 22%
Vidya Niketan School Campus
Delay 11% · Cost 20% · Cash 22%
AI Executive Recommendations
- Grow: Interior renovation vertical shows highest margin (21.8%); scale sales investment there.
- Preserve: Cash reserves ₹81.43 L — sufficient for next 3 milestones without borrowing.
- Watch: Skyline Residences Tower B — schedule mitigation review this week.
- Strategic opportunity: Cross-tenant ecosystem could add 8-12% referral revenue on current pipeline.