Analytics & Comparisons
Period-on-period comparisons. Percent change is (this period − previous) ÷ previous until MYG approves the calculation rules.
Sales change
+3.4%
₹3,87,50,000 vs ₹3,74,60,000
Purchases change
+8.0%
₹2,78,20,000 vs ₹2,57,50,000
Days ahead of previous
6 / 7
Days with higher sales
Avg closing cash
₹78.66 L₹78,65,714
+40.0% vs previous period
Sales: this period vs previous
Strongest mover: Purchases (+8.0%)This period (15 Oct – 21 Oct)Previous (8 Oct – 14 Oct)
Measure comparison
| Measure | This period | Previous | Difference | Change |
|---|---|---|---|---|
| Sales | ₹3,87,50,000 | ₹3,74,60,000 | ₹12,90,000 | +3.4% |
| Purchases | ₹2,78,20,000 | ₹2,57,50,000 | ₹20,70,000 | +8.0% |
| Customer receipts | ₹3,51,80,000 | ₹3,35,30,000 | ₹16,50,000 | +4.9% |
| Supplier payments | ₹2,58,00,000 | ₹2,43,30,000 | ₹14,70,000 | +6.0% |
| Net trade cash flow | ₹93,80,000 | ₹92,00,000 | ₹1,80,000 | +2.0% |
Daily sales movement
Day n vs day nHigherLower
Marketing spend by quarter
FY 2026-27FY 2025-26