Synthetic data · thresholds placeholder · scenario time D0 10:20 (SYN)G-01 · after T7
Portfolio Home · updated after certification decision
Which businesses and entities drive portfolio performance, and where must we intervene?
Scope Group · all entities
Period P07 MTD (SYN)
Last refresh 06:25 (SYN)
85% leadership KPIs certified · OPS-001 certified with exception (L2 calibration evidence due D+5)
Sources and lineage
EBITDA YTDFIN-001i
1,760.1₹ m
Improving
EBITDA YTD 1,760.1 ₹ m, up 397.0 vs Aug; largest move Entity A1, up 201.4.
Plan— · var —
Trend▲ 397.0 vs P05
Forecast—
P01P06
Actual · P01–P06Plan
CERT P06 · PRELIM P07
Refreshed 06:25Owner Finance (role)
Revenue YTDFIN-003i
13,811.3₹ m
Improving
Revenue YTD 13,811.3 ₹ m, up 2,335.8 vs Aug; largest move Entity A2, up 1,180.1.
Plan— · var —
Trend▲ 2,335.8 vs P05
Forecast—
P01P06
Actual · P01–P06Plan
CERT P06
Refreshed 06:25Owner Finance (role)
Free cash flow YTDFIN-004i
606.2₹ m
Improving
Free cash flow YTD 606.2 ₹ m, up 157.4 vs Aug; largest move Entity A1, up 94.3.
Plan— · var —
Trend▲ 157.4 vs P05
Forecast—
P01P06
Actual · P01–P06Plan
CERT P06
Refreshed 06:25Owner Finance (role)
ROCE, annualisedFIN-005i
11.6%
Intervention required
ROCE 11.6% against a ≥12.0% target; Entity A1 at 11.1% (capital employed outpacing EBIT) drives the gap.
Plan≥ 12.0% · var −0.4 pts
Trend▲ 1.1 vs P05
Forecast—
P01P06
Actual · P01–P06Plan
CERT P06
Refreshed 06:25Owner Finance (role)
Projected EBITDA gap, rest of yearPRD-003i
-56.2₹ m
Declining
Pending certification
Projected EBITDA gap -56.2 ₹ m against a ≥0.0 ₹ m target; both entities miss it.
Plan≥ 0.0 ₹ m · var −56.2 ₹ m
Trend▼ 17.3 vs P05
Forecast—
P01P06
Actual · P01–P06Plan
PREDICTION
Refreshed 06:25Owner Planning (role)
Focus of this page
Entity contribution to projected EBITDA variance · P07–P12 · ₹ m
AnswersWhich entity accounts for the projected EBITDA gap?
Sorted by contribution; every entity shown, never only the Group average. Total −56.2 (FCST, SYN).
Entity A1
−48.5 Supply event
Entity A2
−7.7