QuantumOS X3

A

KPI Board

12 key metrics vs targets — April 2026

GMV (MTD)

₹2.84 Cr

+12%Target: ₹3 Cr

Orders (MTD)

18,420

+8%Target: 20,000

AOV

₹1,542

+3%Target: ₹1,600

Conversion Rate

3.8%

+0.4ppTarget: 4%

CAC (Blended)

₹248

-₹12Target: ₹220

ROAS (Google)

4.2x

+0.3xTarget: 4x

Delivery SLA %

94.2%

-1.8ppTarget: 96%

NPS

72

+4Target: 75

Return Rate

4.1%

+0.6ppTarget: 3.5%

Active Stores

9 / 10

0Target: 10

WA Open Rate

68%

+3ppTarget: 65%

Stock Accuracy

98.4%

+0.2ppTarget: 99%