Gross Amount
₹46.35 Cr
↗ 18.6% vs last year
Branch Performance Dashboard
Overview of Gross, Net, Customers and Branch Performance
Net Amount
₹36.28 Cr
↗ 16.2% vs last year
Growth %
18.6%
↗ vs last year
Total Branches
15
Active Branches
Gross vs Net Amount Trend
Gross AmountNet Amount
Product Distribution (By Gross Amount)
FD42%
RD36%
Daily22%
Top Performing Branches
1Gajuwaka11.80 Cr
2Vijayawada8.30 Cr
3Amalapuram7.60 Cr
4Eluru6.20 Cr
5Guntur5.40 Cr
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Product Wise Performance
FD
Gross0
Net0
Customers0
Growth0%
RD
Gross0
Net0
Customers0
Growth0%
Daily
Gross0
Net0
Customers0
Growth0%
Product Customer Base
FD New Customers0Branches: 0
RD New Customers0Branches: 0
Daily New Customers0Branches: 0
Monthly Growth Trend (Gross Amount)
Branch Comparison (By Gross Amount)
Gajuwaka15 Cr
Vijayawada13 Cr
Eluru10 Cr
Guntur8 Cr
Amalapuram7 Cr
Bapatla5 Cr
Cluster Performance
| Cluster | Gross (₹) | Growth % |
|---|---|---|
| Godavari | 12.45 Cr | ↗ 20% |
| Guntur | 11.20 Cr | ↗ 18% |
| Vijayawada | 9.80 Cr | ↗ 16% |
| Rayalaseema | 7.90 Cr | ↗ 12% |
| Srikakulam | 5.00 Cr | ↗ 10% |
Branch Performance Summary
| # | Branch | Gross Amount (₹) | Net Amount (₹) | FD (₹) | RD (₹) | Daily (₹) | Customers | New Customers | Growth % | Status | Action |
|---|
Management Insights
Best Performing Branch
Gajuwaka
Gajuwaka
Best Cluster
Godavari
Godavari
Highest Growth
+26%
+26%
Highest Customer Addition
Vijayawada
Vijayawada
Top Product
FD
FD
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