Signal

Maharashtra growth slowdown

Growth slowed from +11.8% to +4.8%.

criticalhigh confidence

Where did the growth slowdown begin?

CurrentYear ago
Preparing visual.

What changed

Growth slowed from +11.8% to +4.8%.

Previous
+11.8%
Current
+4.8%
Change
−7.0 pts
Slice revenue
₹69.2 Cr

Business implication

Maharashtra contributed +15.7% of incremental revenue in the latest month. A slowdown of this scale changes the company's growth math.

Volume +6.6 pts. Price/mix −1.8 pts.

Evidence

FactValueNote
Current YoY+4.8%2026-08 versus 2025-08
Prior YoY+11.8%2026-05 versus 2025-05
Maharashtra revenue₹69.2 Cr
Share of incremental revenue+15.7%Latest month versus year ago, national incremental base.

Interpretation

The slowdown is not a broad market fade. It is concentrated. General Trade is the largest single cut. Volume contributed +6.6 pts and realization −1.8 pts. This is an execution and mix problem before it is a demand problem.

Recommended next step

Investigate distribution quality and realization before adding spend.

Why am I seeing this?

Metric. Growth: Change versus the same period last year. Formula: (current - year_ago) / |year_ago|.

Comparison. +4.8% versus +11.8%

Calculation. Current YoY minus prior-window YoY, using year-ago month as the base for each window.

Major contributors

  • General Trade: −8.3 pts (+70.0% of explained movement)
  • NOVA Cola 600 ml PET: −2.9 pts (+24.5% of explained movement)
  • NOVA Cola 750 ml PET: −1.3 pts (+10.8% of explained movement)
  • Quick Commerce: +1.2 pts (+10.0% of explained movement)
  • Pulse Energy 250 ml Can: +0.8 pts (+6.8% of explained movement)

Assumptions

  • Year-ago month is the comparison base.
  • Expected growth for a slowdown is the prior-window YoY, held constant.
  • Child contributions are additive on the parent year-ago revenue base.
  • Realization is a residual of revenue and volume — it includes price, pack mix and discounting.

Data limitations

  • Outlet counts are numeric distribution points, not unique outlets.
  • Promotion and category-share facts exist in the NOVA warehouse; this diagnosis still explains the parent movement from volume and mix first.
  • SKU and channel cuts overlap. They explain the same movement from different angles.