Overview

Figures as on 21-May · All values in MT
Live Report
MD
Grand Total Sale
1,51,886 MT
68.1% Ach · Target: 3,29,000
Grand Total Dispatch
1,49,745 MT
vs Sale: 98.6% · Asking: 17,711
Trade Total Sale
94,075 MT
70.1% Ach · Target: 1,98,000
Non-Trade Total Sale
57,811 MT
65.1% Ach · Target: 1,31,000
CYTD Sale
4,06,974 MT
vs LYTD: +16.6% · LYTD: 3,49,015
MH Total Sale
1,34,550 MT
67.6% Ach · Target: 2,94,000
Branch-wise Sales Achievement
Target vs Actual Sale (MT) — Trade Regions
Target Actual
Trade vs Non-Trade
Sale split by channel
Trade 61.9%
Non-Trade 38.1%
Region Achievement %
Sales Ach% by Region (Mukutban)
CYTD vs LYTD Comparison
Year-on-year performance by branch
Premium vs Popular Mix
State-wise product split

Region Wise Sale — Mukutban

R1 · R2 · R3 · R4
Mukutban Region Performance
Sales & Dispatch Achievement %
Region Target (MT) Actual Sale Actual Dispatch Sales Ach% Dispatch Ach% Status
Region-wise Target vs Actual (Mukutban)
State-wise Premium/Popular

Branch-wise Performance Detail

Trade Regions Non-Trade
All Branches — Sales & Dispatch
Figures as on 21-May · MT
Branch / Region Target Sale Ach% Asking Dispatch LM Sale LYSM CYTD LYTD DSO Vol Premium Sale Status

Product Mix Analysis

Premium / Popular
MH Premium Share
57.8%
Strong premium mix
TEL Premium Share
23.0%
Popular dominant
Overall Blended
51.4%
Balanced mix
Branch-wise Premium vs Popular Sale
DSO Volume & Premium Sale (MT)
Blended OPC vs PPC
MH overall product split
Blended OPC 69.4%
PPC 30.6%

Mukutban Plant — State Performance

MH · TL · MP · GJ
MH — Sale
1,24,707 MT
67.6% Ach · Target 2,72,500
TL — Sale
17,336 MT
73.1% Ach · Target 35,000
MP — Sale
3,613 MT
35.6% Ach · Target 15,000
GJ — Sale
7,561 MT
85.9% Ach · Target 13,000
Mukutban State-wise Achievement
Target vs Actual Sale & Dispatch (MT)
State Contribution
% share of total Mukutban sale
Mukutban — Detailed State Table
State Target (MT) Actual Sale Actual Dispatch Sales Ach% Dispatch Ach% Status