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Executive Dashboards

KPIs, trends & pending approvals

Revenue (YTD)

৳ 402M

11.4%vs last year

Gross Margin

36.4%

1.2%target 35%

Net Profit

৳ 58.9M

0.8%14.6% margin

Working Capital

৳ 71.2M

current ratio 1.9
Revenue (৳M) by quarter
Revenue by business unit
Distribution46%
Manufacturing31%
Trading / L/C15%
Property8%
KPI watchlist

Receivable days (DSO)

target ≤ 45

38 daysOn track

Inventory turnover

target ≥ 6x

5.2xWatch

Sales vs target

MTD

104%Ahead

Overdue payables

> 60 days

৳ 2.1MAction

All screens

Payment || Year-2026FLOOR REQUISITION 2026-07-05Purchase || 2026-07-05TOTAL SALES || 2026-07-05PRESENT STOCK OF 06-07-2026