TTriveniExecutive Cockpit

Mill / Plant 360

The operational twin — for one site: its installed plant assets, fleet health, quality & compliance audits, maintenance posture, non-sugar contracts and crew, with the data grain that says how bankable its P&L is.

Triveni Engineering & Industries Limited · FY24 (Mar'24, audited anchor)
One of India's largest integrated sugar & ethanol producers
5,500 employees · 13+ plants & units · 15 export markets
Executive read· the answer, then the moves

6 of 15 sites report at true site-grain actuals — leaving ₹2,611 Cr of revenue on softer grain. Convert the 9 estimated sites to actuals to make the operational P&L bankable, then mine the healthy base to integrate the cane streams and grow the non-sugar book.

6 of 6 headline metrics improving vs prior · still off target: Plant Uptime / Capacity Utilization 86.0% vs 92.0%, On-Time Dispatch 95.5% vs 98.0%, Sugar Recovery / First-Quality 96.5% vs 99.0%

Do now — ranked by urgency
  1. 1
    Lift the 9 soft-grain sites to site-grain actualsWatch
    Why it matters

    ₹2,611 Cr of revenue sits on SAP-allocated or region-only grain — diligence discounts what it can't verify.

    What's driving it
    • 6 of 15 sites at true actuals
    • Lowest coverage: Bengaluru · Peenya (Triveni Turbine — sister listed co) at 40%
    FYI
    • 1,545 installed crushing / boiler / distillery / gear units across the fleet
    • Owner: Manufacturing / SCADA
  2. 2
    Mine the healthy installed base to grow the non-sugar bookOpportunity
    Why it matters

    ₹2,515 Cr of ethanol & engineering (non-sugar) revenue sits on a fleet of 1,545 plant assets — the warmest expansion surface Triveni has.

    What's driving it
    • ₹6,151 Cr total site revenue; ₹2,515 Cr non-sugar
    • Largest site Khatauli (sugar · distillery · co-gen) at ₹1,230 Cr
    FYI
    • Cane → sugar / ethanol / co-gen integration whitespace across the mill base
    • Owner: CMO / Sales
🌐 Enterprise 360 modules· on Mill / Plant 360Browse all 31 views ▾
● LiveBuilt forManufacturing / SCADA· what's degraded, what's overdue, where to dispatch the crewQuality / Compliance· audit due dates & failed auditsCMO / Sales· a healthy base ready to grow the non-sugar book

This is the view the manufacturing and maintenance teams act on. Each site is a living asset — pick one and see its assets by type, what's healthy vs degraded vs down, its next quality / compliance audit, the assets below the SCADA baseline, and its non-sugar contracts. The Triveni thread runs through it: the data grain tells you how much of this site's number you can bank. It's the single-site drill-down for Org Roll-up 360.

Data backing: site (revenue · non-sugar · plant assets · health · data grain · coverage) — operational detail (asset-type split, degraded/down, quality audits, maintenance, crew) modeled per site
One site, end to end

Operational scorecard

Plant assets · health · quality · maintenance · contracts · crew — plus the data grain and a next best action.

Pick a site
Uttar Pradesh (sugar & ethanol heartland)
Exports
South India (Mysuru / Bengaluru)
West & Central India
North India (NCR & pan-India)

Khatauli (sugar · distillery · co-gen), UP

HIGH CRITICALITY
Uttar Pradesh (sugar & ethanol heartland) · Sugar · core · ₹1,230 Cr revenue · ₹260 Cr non-sugar
Operational score
98
Plant assets
260 crushing / boiler / distillery / gear
Cane crushing & milling113
Boilers & co-gen turbines99
Distillery & gear units48
Health
Healthy
255
Degraded
3
Offline
2
Fleet healthy97.9%
Quality · Compliance audit
Next audit due
Dec 22, 2026
Failed audits
0
Open non-conformances
0
Maintenance · Energy
Assets below SCADA baseline
1
within baseline

Maintenance drift tracks data-grain: low-coverage / off-ledger sites carry more assets past their service window.

Non-sugar contracts
Non-sugar contracts active
Non-sugar / month
₹2,167 L
Delivery SLA
4-hour response
Maintenance crew
Nearest certified crew
36 km
ISO 9001 ✓

Routed to the open non-conformances above; line telemetry opens the work order, the maintenance team closes it.

Data grainActualsthis site books at site-grain actual · 98% site-grain coverage
↑ Back to Org Roll-up 360
Next best action
Harvest — grow the non-sugar book

255 healthy plant assets, clean audits. Point the cross-segment flywheel here: attach ethanol + co-gen onto the cane-crushing base.