SwiftRoute

3PL Logistics Admin

Finance & Reports

Comprehensive financial reports and analytics

Month

Client (Optional)

City (Optional)

Total Revenue

₹3.2Cr

January 2025

Net Profit

₹45.6L

14.25% margin

EV Revenue

₹49.9L

From 732 vehicles

Outstanding

₹8.4L

Advances pending

Client Revenue Report

Client	Active Riders	Total Orders	Revenue	EV Rent	Deductions	Net Payout	% Share
BB BigBasket	512	89,456	₹1,28,45,600	₹19,92,000	₹8,45,200	₹1,00,08,400	40%
ZP Zepto	384	67,123	₹96,34,200	₹14,94,000	₹6,12,800	₹75,27,400	30%
BK Blinkit	256	45,678	₹64,22,800	₹9,96,000	₹4,08,600	₹50,18,200	20%
SW Swiggy	95	18,234	₹32,11,400	₹4,98,000	₹2,04,300	₹25,09,100	10%
TOTAL	1,247	2,20,491	₹3,21,14,000	₹49,80,000	₹20,70,900	₹2,50,63,100	100%

City Revenue Report

Bangalore₹1.45Cr (45%)

587 riders | 3 stores

Mumbai₹1.12Cr (35%)

436 riders | 2 stores

Delhi₹64L (20%)

224 riders | 2 stores

Vehicle Revenue & ROI

Total Investment

₹11.5Cr

856 vehicles

Monthly Rent

₹49.9L

732 allotted

Average ROI Period23 months

Utilization Rate85.5%

Available Vehicles124

In Service12

Deduction Summary (January 2025)

Fines & Penalties

₹4.98L

Uniform/Kit

₹1.82L

Vehicle Damage

₹2.88L

Advances Recovery

₹9.38L

Other

₹1.64L