KPI & Performance > KPI Overview

KPI Overview

Executive performance overview across all core technical and commercial KPIs.

May 2025 - 20 May 2025 📅

Generation (MWh) 2,141.88

Target2,300.00

Variance-158.12

Achievement93.12%

Availability (%) 98.35

Target98.00

Variance+0.35

Achievement100.36%

CUF (%) 22.45

Target23.50

Variance-1.05

Achievement95.53%

Degradation (%) 1.42

Target< 1.50

Variance-0.08

Achievement105.33%

Transmission Loss (%) 1.86

Target< 2.00

Variance-0.14

Achievement107.14%

Curtailment (%) 0.62

Target< 0.50

Variance+0.12

Achievement76.00%

Lost Production (MWh) 86.20

Target< 50.00

Variance+36.20

Achievement58.14%

Downtime (Hrs) 18.45

Target< 20.00

Variance-1.55

Achievement107.75%

Revenue (₹) 15.68 Cr

Target16.50 Cr

Variance-0.82 Cr

Achievement95.03%

Generation Analysis

Generation Trend (MWh) - Actual vs Target

Actual vs Target (MWh) 2,141.88 Target: 2,300.00 MWh

93.12% Achievement

Monthly Comparison (MWh)

Site Comparison (MWh)

Availability KPI

Plant Availability (%) 98.35 % Target: 98.00 | Variance: +0.35

Grid Availability (%) 99.12 % Target: 99.00 | Variance: +0.12

Monthly Trend (%)

Site Ranking (by Plant Availability & Grid Availability)

Rank	Site	Plant Availability (%)	Grid Availability (%)	Status
1	Surya Solar Park	99.45	99.78	Excellent
2	Green Valley	98.92	99.31	Excellent
3	Blue Sky Plant	98.25	99.12	Good
4	Sunrise Plant	97.65	98.65	Good
5	Desert Sun	97.25	98.22	Average

Capacity Utilization Factor (CUF)

Current CUF (%)22.45 %

Target CUF (%)23.50 %

Variance-1.05 %

Achievement95.53 %

CUF Trend (%)

Site Comparison (%)

Site	CUF (%)
Surya Solar Park	24.65
Green Valley	22.35
Desert Sun	21.18
Blue Sky Plant	20.45
Sunrise Plant	19.82

Solar Module Degradation

Degradation (%) 1.42 % Target: < 1.50 % Variance: -0.08 % Low Risk

Degradation Historical Trend (%)

Site-wise Degradation (%)

Site	Degradation (%)	Risk
Surya Solar Park	1.10	Low
Green Valley	1.25	Low
Blue Sky Plant	1.42	Low
Sunrise Plant	1.66	Medium
Desert Sun	1.85	High

Transmission & Evacuation Loss

Transmission Loss (%) 1.86 % Target: < 2.00 % Energy Lost: 85 MWh

Loss Trend (%)

Site Comparison (%)

Site	Loss (%)
Desert Sun	2.35
Sunrise Plant	2.10
Blue Sky Plant	1.86
Green Valley	1.72
Surya Solar Park	1.48

Grid Curtailment Loss

Curtailment Hours (Hrs)12.50

Lost Generation (MWh)25.60

Revenue Impact (₹)₹ 18.75 Lakh

Curtailment Trend (Hrs)

Site-wise Curtailment (MWh)

Site	Curtailment (MWh)
Desert Sun	10.25
Sunrise Plant	7.80
Blue Sky Plant	4.60
Green Valley	2.95
Surya Solar Park	0.00

Lost Production Analysis

Expected Generation2,228.10 MWh

Actual Generation2,141.88 MWh

Lost Production86.20 MWh

Loss Percentage3.87 %

Lost Production Trend (MWh)

Site-wise Lost Production (MWh)

Site	Lost Production (MWh)
Desert Sun	28.60
Sunrise Plant	21.20
Blue Sky Plant	16.20
Green Valley	12.18
Surya Solar Park	8.04

Plant Downtime Breakdown

Total Downtime (Hrs)18.45

Planned Downtime6.20 Hrs

Unplanned Downtime12.25 Hrs

Downtime by Category (Hrs)

Downtime Trend (Hrs)

Commercial & Financial KPIs

Revenue (₹) 15.68 Cr Target: 16.50 Cr | Ach: 95.03%

Revenue Realization (%) 98.12 % Target: 100.00 | Ach: 98.12%

LD Exposure (₹) 1.25 Cr Target: 1.50 Cr | Ach: 83.33%

Contract Compliance (%) 99.15 % Target: 100.00 | Ach: 99.15%

Monthly Revenue Trend (₹ Crore)

Revenue Realization Trend (%)

KPI Formula Configuration

KPI Name	Formula	Unit	Target	Status	Last Updated
Generation	Total AC Energy Exported	MWh	-	Active	10 May 2025
Availability	(Stime / Total Time) * 100	%	≥ 98	Active	10 May 2025
CUF	(Actual Generation / Capacity * Time) * 100	%	≥ 23	Active	10 May 2025
Degradation	(1 - (Current PR / Initial PR)) * 100	%	≤ 1.50	Active	10 May 2025
Transmission Loss	(Energy In - Energy Out) / Energy In * 100	%	≤ 2	Active	10 May 2025
Curtailment Loss	Curtailed Energy / Potential Energy * 100	%	≤ 0.50	Active	10 May 2025
Lost Production	Expected Generation - Actual Generation	MWh	≤ 50	Active	10 May 2025
Downtime	Total Downtime Hours	Hrs	≤ 20	Active	10 May 2025
Revenue Realization	(Billed Revenue / Expected Revenue) * 100	%	100	Active	10 May 2025
Contract Compliance	(Compliant Clauses / Total Clauses) * 100	%	100	Active	10 May 2025