Progress against the plan
Read on 26 August 2026, from the dated readings of each company goal’s key results.
This year · FY 2026-27
Ninety-five crore, the first export order shipped, and the money home sixteen days sooner.
3 of 5 measures are read. Revenue and dispatched on the promised date have nothing reading them yet, so this year has no single figure.
Revenue
₹80,00,00,000 → ₹95,00,00,000
Revenue for the year is read from the filed and connected books at the year’s close; no goal reads it month by month yet.
First export order shipped
0 orders → 1 order
Today 0 orders · read 26 August 2026 · the books — export invoices raised
0% of the way · 40% of the year gone · 40 points behind
Read by the goal: The company sells outside India for the first time.
Top four customers' share of billing
68% → 60%
Today 66% · read 26 August 2026 · Tally — party-wise sales ledgers, via the read-only agent
25% of the way · 40% of the year gone · 15 points behind
Read by the goal: Less of the company depends on any one customer's decision.
Collection cycle
74 days → 58 days
Today 68 days · read 26 August 2026 · Computed by Corto from Tally invoice and receipt dates
38% of the way · 40% of the year gone · 2 points behind
Read by the goal: The company stops lending its customers money it has already spent.
Dispatched on the promised date
71% → 85%
Nothing records the promised date beside the dispatch date yet, so on-time dispatch cannot be read.
In two years · FY 2027-28
A hundred and twenty crore, exporting for real, and the cash cycle inside two months.
FY 2027-28, not begun. Where each measure stands today, beside its target — no percentage until its year is running.
Revenue
₹80,00,00,000 → ₹1,20,00,00,000
Revenue for the year is read from the books at the year’s close; no goal reads it month by month yet.
Share of revenue exported
0% → 8%
The books do not yet separate export billing from domestic, so the export share cannot be read.
Top four customers' share of billing
68% → 50%
Today 66% · read 26 August 2026 · Tally — party-wise sales ledgers, via the read-only agent
Read by the goal: Less of the company depends on any one customer's decision.
Collection cycle
74 days → 58 days
Today 68 days · read 26 August 2026 · Computed by Corto from Tally invoice and receipt dates
Read by the goal: The company stops lending its customers money it has already spent.
In three years · FY 2028-29
One hundred and fifty crore, a fifth of it export, and no customer that can end us.
FY 2028-29, not begun. Where each measure stands today, beside its target — no percentage until its year is running.
Revenue
₹80,00,00,000 → ₹1,50,00,00,000
Revenue for the year is read from the books at the year’s close; no goal reads it month by month yet.
Share of revenue exported
0% → 20%
The books do not yet separate export billing from domestic, so the export share cannot be read.
Top four customers' share of billing
68% → 40%
Today 66% · read 26 August 2026 · Tally — party-wise sales ledgers, via the read-only agent
Read by the goal: Less of the company depends on any one customer's decision.
Dispatched on the promised date
71% → 95%
Nothing records the promised date beside the dispatch date yet, so on-time dispatch cannot be read.
The dated stops on the way
12 stops across the three destinations · none has come due yet · 7 have no goal behind them yet.
- No single customer can end the company · In six monthsnext · 31 March 2027
- Every part arrives on the promised day, and it is right · In six monthsnext · 31 March 2027
- Grown on our own money · In six monthsnext · 31 March 2027
A date that has gone by is a record that the date passed, never a claim that the stop was reached.