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
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