PN

Analytics & profitability

Rolling 30 days · all branches · updated 4 minutes ago

Net revenue

₹46,34,000

+14.8%

EBITDA margin

26.9%

+2.4 pts

Food cost

30.6%

-1.1 ptstarget 31%

Avg. order value

₹742

+6.2%

Weekly revenue trend

Branch comparison

Profit & loss

Gross sales

All channels

₹48,20,000

Discounts & comps

3.9% of gross

-₹1,86,000

Food cost (COGS)

30.6% of net

-₹14,21,000

Labour cost

20.6% of net

-₹9,58,000

Rent & utilities

13.2% of net

-₹6,12,000

Marketing & aggregator fees

8.5% of net

-₹3,94,000

EBITDA

26.9% margin

₹12,49,000

Best sellers by revenue

DishUnitsRevenue
Butter Chicken Classic604₹3,19,516
Hyderabadi Dum Biryani447₹2,14,113
Dal Servio (48-hr)512₹1,99,168
Angara Murgh Tikka308₹1,38,292
Burrata Margherita226₹1,24,074
Peri Chicken Pizza198₹1,18,602