Best Month by FY
ARLAK BIOTECH - Division Sales Dashboard
Division sales comparison across three financial years
Comparable through September 2026Source reports: FY 2024-25 to FY 2026-27
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Comparable window: April-September. October-March from completed FYs is retained in grey as historical context; FY 2026-27 has no source data after September.
Total Sales Value - Three FY Comparison
Exact sum of selected source month cells for the selected divisions
Top Division by FY
Average per Available Month
Monthly Sales Trend
Three FY lines; months after the latest available month are shown in grey
Top 10 Divisions by FY
Independent ranking for each selected FY and month
Division Performance by FY
Selected month total for every selected division
Division Comparison
Selected month values and year-on-year change
Monthly Source Detail
Grey figures are historical months beyond the current FY cutoff; unavailable cells are not treated as zero
Source month cells
Source-period totals retain paise exactly as supplied. Filtered totals use exact month-cell values because the source month columns are stored in whole rupees. A dash in source would calculate as zero and remain preserved in embedded audit data; none occurs in the 16 selected divisions.
Source Reconciliation
Checks for the selected 16-division scope