Total Sales Value — Two-FY Comparison
Values from selected parties, states and months; no missing FY is treated as zero
ARLAK BIOTECH – Division Statewise Sales Dashboard
Division → State → Party · FY 2025–26 vs FY 2026–27
Reporting comparison: April–September
FY 2026–27: April–September imported · comparable through September
FY 2026–27: April–September imported · comparable through September
MASTER FILTER · DIVISIONSelect divisions to control all dashboard results
Currently showing data for division
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Reporting note: April + Older values are assigned to April per source conventions; this may include earlier transactions. Andhra Pradesh codes 28 and 37 are combined. Previous-FY October–March remains grey. CORAZON, ARLAK AYURVEDA and MORUF LIFE SCIENCES data are available for both FYs. CORAZON FY 2025–26 refreshed; one new party is under STATE UNVERIFIED pending state confirmation. Ayurveda FY 2025–26 figures were refreshed from the revised Marg extract; original state and party assignments are retained.
Active Parties by FY
Distinct customer parties with positive or negative monthly sales activity; excludes zero-only records and internal adjustments.
Active States by FY
Distinct states with at least one customer showing positive or negative monthly sales activity; excludes zero-only records and internal adjustments.
Best Month by FY
Top State by FY
Top Party by FY
Average Sales per Available Month
Monthly Sales Trend
Available months in FY colors; post-cutoff previous FY in grey
FY 25–26FY 26–27Historical
Top 20 Parties by FY
Independent top 20 party rankings for each FY · selected months
Top 10 States by FY
Independent Top 10 rankings in two FY columns; scroll for more
State Performance by FY
Highest to lowest combined sales across selected financial years; values update with filters
State Comparison
Sort sales, YoY or performance status by clicking headers
Monthly Source Detail
Click a state to expand/collapse parties · FY rows below each party
Grey October–March values belong to completed FYs and are excluded from selected totals. Source Party Total includes every reported month, including the April-plus-older bucket assigned to April as instructed.
Sales Adjustments — Not Customer Parties
Breakage / Expired / Waste retained as separate adjustment records, with original source values
These entries are never counted as customer parties. With the checkbox OFF they remain visible here for audit, but are excluded from financial calculations.
| Division / Adjustment | Source State | FY | Selected-period amount | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | JAN | FEB | MAR | Treatment |
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