Total Revenue
₹667 L
▲ 12.4%
vs last FY
Total Expenses
₹437 L
▲ 6.1%
vs last FY
Net Profit
₹230 L
▲ 8.1%
vs last FY
Net Margin
34.5%
Target 38% · 3.5 pts to go
Active Clients
1,284
▲ 96 this quarter
Avg Deal Size
₹4.2 L
▲ 5.4% YoY
Collection Rate
92%
Target 95%
AR Days
38
▲ 3 vs last month
Pending Reconciliations
7
₹18.4 L exposure
Revenue vs Expenses
₹ in Lakh · monthly
Revenue by Segment
share of total
Recent Transactions
latest activity
| Date | Description | Category | Amount ₹ | Status |
|---|
Revenue by Branch
₹ in Lakh · FY to date
Top Expense Categories
₹ in Lakh · FY to date
Cumulative Cash-Flow
₹ in Lakh · running net
Alerts & AI Insights
auto-generated
Automation
Report Generator
Configure parameters and export a reconciled dataset as CSV — no spreadsheet wrangling required.
▤
No report yet
Set your parameters above and select Generate report to build a preview.
Previously Generated Reports
last 30 days
| Report name | Type | Period | Generated | Size | Action |
|---|
AI-Assisted Automation
AI Assistant
Ask in plain language. The assistant reads your financial dataset and returns structured insight.
Offline demo
Responses are pre-computed for this demo.
Predictive Analytics
Revenue Forecasting
Linear-regression projection computed in-browser over 12 months of actuals, with a confidence band.
Actual vs Forecast
₹ in Lakh
Forecast detail
projected months
| Month | Forecast ₹L | Lower | Upper | Band ± |
|---|