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+12.5%

Total Patients

12,543

Active patients

+5.5%

Net Sales

₹141.0L

vs ₹133.6L last month

-2.1%

Bed Occupancy

87%

174/200 beds occupied

+0.2

Patient Satisfaction

4.8/5

Based on 1,234 reviews

Revenue Overview

Net Sales

Growth %

YTD Net Sales

₹1327L

↑ 18.5% YoY

Avg Growth

4.2%

Monthly average

Best Month

Dec (5.5%)

₹141L revenue

Positive Months

9/12

Growth months

150L125L100L75L50L25L0

10%5%0%-5%-10%

Sales: ₹84.8L
Growth: -2.1%

Jan

Sales: ₹90.5L
Growth: +6.7%

Feb

Sales: ₹97.5L
Growth: +7.7%

Mar

Sales: ₹97.5L
Growth: +0.0%

Apr

Sales: ₹103.9L
Growth: +6.6%

May

Sales: ₹109.2L
Growth: +5.1%

Jun

Sales: ₹106.4L
Growth: -2.6%

Jul

Sales: ₹115.0L
Growth: +8.1%

Aug

Sales: ₹120.6L
Growth: +4.9%

Sep

Sales: ₹126.7L
Growth: +5.1%

Oct

Sales: ₹133.6L
Growth: +5.4%

Nov

Sales: ₹141.0L
Growth: +5.5%

Dec

Revenue by Department

Current Month

IPD

₹71.4L

50.6%

OPD

₹33.2L

23.5%

Diagnostics

₹21.3L

15.1%

Pharmacy

₹15.1L

10.8%

IPD Dominant (50.6%)Total: ₹141.0L

Recent Activities

View All →

New patient admitted to ICU

5 minutes ago

Patient discharged from Ward B

15 minutes ago

Dr. Smith completed consultation

1 hour ago

Lab results ready for review

2 hours ago

Most Used Modules

Patient Portal

2,341 users

Appointment Booking

1,892 users

Electronic Medical Records

1,654 users

Billing & Invoicing

1,432 users

Laboratory Management

1,234 users

AI Insights

Predicted Patient Influx

+23% next week

Based on historical patterns and current trends

Resource Optimization

Save ₹2.8L/month

AI-suggested scheduling optimizations

Quick Actions

Add Patient

Schedule

Billing

Reports

Biometric Verify