Channel-mix P&L, live

Move the mix. Watch blended contribution margin and illustrative EBITDA update in real time. This is the muscle the role is really about: where margin comes from, and what dilutes it. Whatever you set here flows into the board update and decisions.

Illustrative figures

Monthly net revenue ₹ Cr

Fixed cost base / month ₹ Cr

Blended contribution margin

…

weighted by channel mix

Illustrative EBITDA

…

margin

EBITDA bridge: revenue to EBITDA