1.
Way forward for the balance period – Nov’22 to March’23
 YTD growth -14%
 Targeted growth for FY 23 – 20%
 Volume Plan for the balance period – 258590 MTs
 Incremental volume over LY -55014 MTs

2.
Volume plan for the balance period – Nov’22 to March’23

3.
Action Plan
 Prepared Dealer/Retailer wise targets
 Make all the degrowth dealers into positive growth
 Complete appointing 55 New dealers and 60 new retailers in all the
strategic locations by end of Dec’22

4.
Support Required
 Karimnagar District :
Require new dump at Siricilla location. Jagityal dump and mancherial
dumps require secondary operations . Require 3 More LCvs at KRM dump.
 Make all the degrowth dealers into positive growth
 Complete appointing 55 New dealers and 60 new retailers in all the
strategic locations by end of Dec’22