Intelligence / Revenue forecast
Revenue forecast.
✦ Intelligence · forecast
Q2 projection: ₹42Cr (±8%). Cricket pipeline strong. Entertainment underperforming vs forecast by 12%.
Recommended actions: Accelerate Esports deals; Playworx team should focus on Cricket renewals in final 2 weeks of Q2.
FY26 Projected Revenue
₹142Cr
Confidence: 72%
vs FY25
↑ 22%
vs Budget
↑ 8%
Upside potential
₹12Cr
Quarterly breakdown
Q1 FY26
₹32Cr
Actual
Q2 FY26
₹42Cr
Projected
Q3 FY26
₹38Cr
Projected
Q4 FY26
₹30Cr
Projected
Pipeline by stage
Discovery
₹18Cr · 15% probability
Proposal
₹25Cr · 40% probability
Negotiation
₹28Cr · 70% probability
Contract
₹12Cr · 90% probability
Weighted pipeline total
₹41.3Cr
By vertical
45%
Cricket
₹64Cr
18%
Football
₹26Cr
15%
Entertainment
₹21Cr
8%
Esports
₹11Cr
10%
Lifestyle
₹14Cr
4%
Emerging
₹6Cr