Drill to the actual records behind every number — the open invoices, the down machines, the duplicate OEM-customer records, the at-risk programs. Sort, filter, and export the work-list.
The program-level book behind machined & value-added revenue & renewals — surface the at-risk renewals and high-attrition programs to save.
| Program | OEM customer | Division | Product line | Monthly ₹ | Annual ₹ | Renewal | Attrition risk | Status |
|---|---|---|---|---|---|---|---|---|
| PRG-2204 | Maruti Suzuki | Rico Fluidtronics (100%) | Oil/water pumps & EV components | ₹17.2 L | ₹0.2 Cr | Q1 FY27 | High | At risk |
| PRG-2212 | BMW Group | Aluminium HPDC – Chassis & Body | Machined HPDC powertrain assemblies | ₹17.2 L | ₹0.2 Cr | Q4 FY26 | High | At risk |
| PRG-2219 | Export OEMs (Europe / NA) | Machining, Assemblies & New Mobility | Machined assemblies & aero-defence (AAN) | ₹17.2 L | ₹0.2 Cr | Q3 FY26 | High | At risk |
| PRG-2206 | Bajaj / TVS | Rico Jinfei Wheels (94.8%) | Finished alloy wheels (Rico Jinfei) | ₹14.4 L | ₹0.2 Cr | Q1 FY27 | High | At risk |
| PRG-2221 | Renault-Nissan | Rico Fluidtronics (100%) | Oil/water pumps & EV components | ₹14.4 L | ₹0.2 Cr | Q3 FY26 | High | At risk |
| PRG-2210 | Toyota / TKM | Aluminium HPDC – Chassis & Body | Machined HPDC powertrain assemblies | ₹7.4 L | ₹0.1 Cr | Q4 FY26 | High | At risk |
| PRG-2225 | Tata Motors / Mahindra | Ferrous Castings | Machined assemblies & aero-defence (AAN) | ₹7.4 L | ₹0.1 Cr | Q2 FY27 | High | At risk |
| PRG-2223 | Tata Motors / Mahindra | Ferrous Castings | Machined assemblies & aero-defence (AAN) | ₹6.0 L | ₹0.1 Cr | Q4 FY26 | High | At risk |