Revenue Report
Monthly Revenue
₹38,40,000
+12%vs last month
YTD Revenue
₹2,14,00,000
Target Achievement
87%
Target: ₹44,13,800
Growth vs Last Month
+12%
+12%MoM growth
Monthly Revenue Trend (2026)
Revenue by Category
Department Revenue — Monthly Breakdown (₹)
| Department | Jan | Feb | Mar | Apr | May | Jun | Total |
|---|---|---|---|---|---|---|---|
| Cardiology | ₹520K | ₹480K | ₹610K | ₹540K | ₹580K | ₹640K | ₹33.70L |
| Orthopaedics | ₹410K | ₹390K | ₹480K | ₹430K | ₹460K | ₹510K | ₹26.80L |
| General Medicine | ₹280K | ₹260K | ₹310K | ₹270K | ₹290K | ₹320K | ₹17.30L |
| Gynaecology | ₹350K | ₹320K | ₹390K | ₹360K | ₹380K | ₹420K | ₹22.20L |
| Paediatrics | ₹190K | ₹175K | ₹220K | ₹200K | ₹210K | ₹230K | ₹12.25L |
| Laboratory | ₹310K | ₹290K | ₹340K | ₹305K | ₹325K | ₹360K | ₹19.30L |
| Radiology | ₹260K | ₹245K | ₹290K | ₹265K | ₹280K | ₹310K | ₹16.50L |
| Pharmacy | ₹180K | ₹165K | ₹200K | ₹185K | ₹195K | ₹215K | ₹11.40L |
| Total | ₹25.00L | ₹23.25L | ₹28.40L | ₹25.55L | ₹27.20L | ₹30.05L | ₹1.59Cr |