Revenue YTD (₹L)
10.66
plan 170.10 · 6%
Marketing spend (₹L)
2.61
plan 42.60 · 6%
Doctor investment (₹L)
2.97
plan 73.75 · 4%
Doctors onboarded
4/83
₹10,40,000 of ₹32,30,000 invested
Revenue (₹L)
0.00
plan 8.70 · -8.70 · 0%
Marketing spend (₹L)
0.00
plan 2.00 · -2.00 · 0%
Doctor onboardings
0
plan 17 · -17 · 0%
Doctor investment (₹L)
0.00
plan 3.80 · -3.80 · 0%
Revenue — MoM (₹L)
-2.89
September 26 2.89 → October 26 0.00 · -100%
Marketing spend — MoM (₹L)
-0.06
September 26 0.06 → October 26 0.00 · -100%
Doctor onboardings — MoM
-1
September 26 1 → October 26 0 · -100%
Doctor investment — MoM (₹L)
-1.22
September 26 1.22 → October 26 0.00 · -100%
Revenue growth trajectory — monthly & cumulative vs plan (₹ lakh)
MoM growth
-32.3%
Cum. actual
0.00 L
Cum. plan
16.10 L
Run-rate needed (9 mo)
18.90 L
Revenue — plan vs actual (₹ lakh)
Doctor investment by HQ (₹)
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