BI & Analytics

Dashboards that turn ERPNext data into decisions.

We build business-intelligence layers on top of ERPNext: consolidated finance, live project and resource views, and field-force performance, so leaders see what's happening as it happens.

All figures below are illustrative sample data, not real client information.
Financial Consolidation

Group financial consolidation

Consolidated performance across divisions, with inter-division activity eliminated.

Group Revenue (FY)
₹48.6 Cr
▲ 12.4% vs LY
EBITDA
₹9.2 Cr
▲ 18.9% margin
Net Margin
11.3%
▲ 1.6 pts
Divisions
4
Consolidated monthly
Financial charts open on a laptop

Revenue by division

FY, ₹ Cr, post-elimination

Group revenue trend

Monthly, this year vs last year (₹ Cr)

Division contribution

Share of group revenue

Consolidated P&L

Group summary (₹ Cr)

Consolidated P&L

Group summary (₹ Cr)

Revenue48.6
Cost of goods(27.4)
Gross profit21.2
Operating expenses(12.0)
EBITDA9.2
Inter-division eliminations(3.1)
Project & Resource

Project and resource utilisation

A live view of project health and where the team's capacity is going.

Active projects
32
8 phases avg
On-time delivery
86%
▲ 9 pts YoY
Avg utilisation
78%
Target 75–85%
Overdue tasks
14
▼ from 41
Project team in hard hats taking measurements on site

Resource utilisation

By team member (% of capacity)

Project status

Portfolio breakdown

Task completion trend

Planned vs actual, last 8 weeks

Active projects

Selected engagements

Active projects

Selected engagements

ProjectLeadPhaseStatus
Riverside ResidencesA. NairDesign DevOn track
Meridian Office Fit-outS. RaoConstructionAt risk
Lakeview ClubhouseK. IyerConceptOn track
Harbour RetailA. NairHandoverOn track
Pharma Field Force

Pharma field force performance

Coverage, geo-verified calls, samples, and target vs achieved across the team.

Coverage
91%
Doctors met vs planned
Calls today
1,284
Geo-verified
Target achieved
88%
▲ on track
Active reps
96
Across 6 territories
A clinician in conversation with a patient

Target vs achieved

By territory (₹ Lakh)

Daily calls

Planned vs actual, last 2 weeks

Sample distribution

Units issued by product (this month)

Rep leaderboard

Top representatives

Rep leaderboard

Top representatives

RepCoverageCallsAch.
R. Menon98%312104%
P. Sharma95%29897%
V. Reddy93%27692%
N. Das90%26189%
From our own products

Screens from products we built on Frappe

Reporting views from our AI-Native Manufacturing Platform (piloting from December 2026) and Material Yield Tracking, built by our own team.

Control Tower screen showing live KPIs and flagged exceptions
AI-Native Manufacturing Platform. Control Tower.
Cost of Poor Quality report listing scrap quantity, scrap value and rework cost by item
AI-Native Manufacturing Platform. Cost of Poor Quality report.
Material yield report showing utilisation per work order
Material Yield Tracking. Yield and utilisation per work order.
Offcut Recovery Register listing recovered offcuts by work order and warehouse
Material Yield Tracking. Offcut Recovery Register.
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