Project Financials & Margin Analysis
Total Contract Value
₹1.86 Cr
Across 12 Projects
Billing Realized
₹1.28 Cr
68.8% Collected
Actual Cost Incurred
₹94.2 Lakh
BOM + Labor + Logistics
Net Realized Profit
₹33.8 Lakh
26.4% Net Margin
Project-wise Profitability & Cost Breakdown
| Project & Client | Contract Value | Billing Realized | Actual Cost (BOM+Logistics) | Net Margin (₹) | Margin % | Margin Status |
|---|---|---|---|---|---|---|
|
Lucknow Municipal Street Lighting Project
#PRJ-2026-001 · UPNEDA / ABC Infra Ltd.
|
₹48,50,000 | ₹33,95,000 | ₹25,40,000 | +₹8,55,000 | 25.2% | Healthy Margin |
|
Bhopal Smart City High Mast Solar
#PRJ-2026-002 · Bhopal Corp / Radiant Solar
|
₹32,00,000 | ₹28,80,000 | ₹21,10,000 | +₹7,70,000 | 26.7% | Healthy Margin |
|
Basti Govt. School Rooftop Solar
#PRJ-2026-003 · Basic Shiksha / Apex Infra
|
₹18,50,000 | ₹12,95,000 | ₹11,80,000 | +₹1,15,000 | 8.9% | Low Margin Alert |
|
Kanpur Housing Board Solar System
#PRJ-2026-004 · Housing Board / Shrestha Power
|
₹42,00,000 | ₹42,00,000 | ₹29,40,000 | +₹12,60,000 | 30% | High Profitability |