Revenue Analysis
AI-Powered
Detailed revenue breakdown with AI predictions and insights
Total Revenue
₹2.34Cr
Storage Revenue
₹1.2Cr
Handling Revenue
₹0.8Cr
VAS Revenue
₹0.34Cr
Revenue Trend
Actual
Budget
Forecast
Revenue Breakdown by Client
AI Insights
Client Nexus Logistics shows 23% revenue growth - consider capacity expansion discussion
Client RetailMax revenue down 8% - high churn risk detected
Client Revenue Details
Client | Revenue | Share % | MoM % | YoY % | Margin |
|---|---|---|---|---|---|
| Nexus Logistics | ₹45.2L | 19.3% | +12.4% | +23.1% | 18.2% |
| RetailMax India | ₹38.7L | 16.5% | -8.2% | -2.3% | 15.1% |
| PharmaCare Ltd | ₹32.1L | 13.7% | +5.6% | +11.2% | 22.4% |
| FMCG Direct | ₹28.9L | 12.3% | +3.2% | +8.7% | 16.8% |
| AutoParts Co | ₹24.5L | 10.5% | -1.4% | +4.5% | 14.2% |
| Electronics Hub | ₹21.0L | 9.0% | +7.8% | +15.3% | 19.6% |
| FreshFoods Pvt | ₹18.4L | 7.9% | +2.1% | +6.2% | 12.8% |
| BuildMart India | ₹14.2L | 6.1% | -3.5% | -0.8% | 11.5% |
| TextilePro | ₹11.0L | 4.7% | +9.2% | +18.4% | 20.1% |