Finance

Revenue, expenses, invoicing, and fraud detection across all operations

Total Revenue

₹6.3L

+7.8%MoM

Operating Expense

₹4.1L

+4.2%MoM

Net Profit

₹2.2L

+14.6%MoM

Fuel Cost

₹1.18L

-3.4%vs budget

Payroll

₹1.92L

+2.1%MoM

Avg Fare

₹184

+5.2%per trip

AI Insight

Anomaly detected

Fuel expenses on the Majestic → Airport route are 18% above forecast for the second consecutive week. 4 transactions flagged for potential fraud. Recommended action: audit V-1012 and V-1042 fuel logs. Projected net profit impact if unaddressed: −₹38,400 this quarter.

Revenue vs Expense vs Profit

Monthly trend (₹ Lakhs)

Revenue Expense Profit

P&L Summary

July 2024

Revenue₹6,32,400

Fuel−₹1,18,200

Payroll−₹1,92,400

Maintenance−₹64,800

Other−₹38,400

Net Profit₹2,18,600

Margin34.6%

Fuel Cost Trend

Diesel vs EV vs budget (₹ thousands)

−3.4% vs budget

Top Earning Routes

By monthly revenue

Majestic → Airport

₹8.4L

1240 trips

Whitefield → Silk Board

₹6.2L

980 trips

Hebbal → Electronic City

₹5.1L

820 trips

ITPL → Marathahalli

₹4.3L

710 trips

Yeshwanthpur → BTM

₹3.8L

640 trips

Fraud Detection4 flagged

TXN-4821

·V-1012critical

Fuel drop 14% without refuel

₹4,820

28 min ago

TXN-4799

·V-1034high

Duplicate fuel entry same hour

₹3,150

1 hr ago

TXN-4782

·V-1008medium

Refuel at non-network station

₹2,640

3 hr ago

TXN-4755

·V-1042high

Volume exceeds tank capacity

₹5,210

5 hr ago