Marikar Group · H1 FY 2026–27

Sales & inventory, Apr–Sep 2026

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Company All companies Financial year All years

Gross billing (incl. GST)— 

Net revenue (after discount, ex-GST)—GST collected —

Service jobs billed—Service + AMC service bills

Avg bill per service job—Gross, incl. GST

Discounts given—— of revenue before discount

Sales lens

Gross billing by month

Incl. GST. A month is short where a register starts or ends mid-month (HD Attingal starts 10 Apr).

Revenue mix by month

Ex-GST, before discounts.

Apr–Sep 2026 vs Apr–Sep 2025

Same months, same companies: a company is compared only once its FY 2025–26 register is in. Both years' registers start on 9–10 April.

Company	Apr–Sep 2025	Apr–Sep 2026	Change	Service jobs

Inventory lens

Closing stock at cost from each unit's Stock Summary. Idle = held at 30 Sep with no sale since 1 April.

Company	31 Mar 2026	30 Sep 2026	Change	Idle 30 Sep

Stock held but not sold since April

The costliest lines on hand at 30 Sep 2026 with no counter, workshop or accessory sale from April to September. Branch and warranty transfers do not count as sales. Once the stock movement reports arrive, this list will also show each line's age.

Company	Item	Part no.	Category	Qty	Value

Daily billing

Gross billing per billing day, incl. GST.

Where the revenue comes from

Each income ledger for the period, ex-GST, before discounts.

By voucher type

Bill counts and value for the period.

Company	Year	Voucher type	Bills	Gross	Net ex-GST	Avg bill

Top parts and accessories sold

Each company's top 150 items per year by value (ex-GST, before discount). Channel = where the item mostly sold.

Company	Year	Item	Part no.	Channel	Qty	Value

Control lens

Companies on the dashboard

Register period loaded and how many of the six requested files have arrived.

Code	Company	From	To	Bills	Gross	Files

Data completeness

The six files the data request asks of every company, under its agreed file names.

Code	File	Expected file name	Status

Source: TallyPrime Service Bill Registers (one per company per year) and Stock Summaries for the Honda two-wheeler units. Amounts in INR; stock at cost. Every register and stock summary reconciles to its own Grand Total.