Period

Click a month or set a custom range

Filters to All sections Regulars Artwear Collectibles All drops Apply

Profit & Loss Statement

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Compare

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Line Item	Amount	% Sales	Prior Period	Δ Change
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Performance by Section

Regulars · Artwear · Collectibles — net sales and gross margin side by side

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GST Summary

Output GST (collected from customers) vs Input Tax Credit (ITC on bills) — GSTR-3B

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Expense Detail

All bills by group and category — for audit & filing

Group	Category	Amount (₹)
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P&L Trend

Net Sales · Gross Profit · EBITDA — rolling months

3 months 6 months 12 months 24 months CSV Refresh

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Spend by Drop

All bills grouped by drop and category — what each collection is costing

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Budget vs Actual Spend

Drop-level budget set in the Drop page vs actual bills in the period

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Contribution Margin by SKU

Selling price minus all cost layers. Set prices & costs in the SKU Catalog.

All Drops Refresh

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Unit Economics & Max CAC

CM after returns, gateway fees & shipping per SKU. Max CAC = what you can afford to spend acquiring one customer.

All Drops Refresh

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FY Year-over-Year Comparison

Current FY vs previous FY — full-year P&L side by side

CSV

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Purchase Register (Input Tax Credit)

All bills with GSTIN and tax breakdown — for GSTR-2B reconciliation

CSV Refresh

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Sales Register (Output GST)

All sales entries with GST collected — for GSTR-1 filing

CSV Refresh

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Vendor Spend Analysis

Top vendors by total spend for the selected period

All categories COGS Fulfillment Marketing Operations CSV Refresh

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