P&L / Contribution Margin
Revenue, COGS, ad spend, shipping and returns joined into contribution margin per SKU and channel.
AI Profit Agent · Built for Indian D2C
Start fixing it.
One agent joins your Meta, Shopify, creative, creator, retention and fulfilment data into a single profit model, and tells you exactly what is leaking.
The Hyper A Agent
Hyper A agent
scanning · live
Found leak
- Contribution margin down 3.1%.
- Meta creative fatigued and CAC is climbing.
- Pause and rebrief before the weekend.
est. saved ₹3.2L/wk · confidence 86%
Trusted by teams we work with
01 · The problem
Scattered data. Missing profit clarity.
Meta Ads
Shopify
Fulfilment
Finance
not connected
Actual profit
?
no single number
Endless scattered tools
Meta, Shopify, fulfilment and finance never agree.
Blindsided hidden costs
Shipping, COD returns and RTO surface weeks later.
Incomplete profit story
None of them reads the same profit story.
Profit stays a guess
You react to revenue, not to what you keep.
When your data lives in silos, your profit disappears in the gaps.
02 · The platform
Every pillar of your business. One agent underneath.
Ad & Campaign Performance
Ad spend mapped to real orders and margin, per campaign, per channel.
Ad Fatigue & Creative
Spend up, engagement down, flagged before ROAS falls off.
Creator Marketing Management
Creator spend against real contribution margin per creator. The return stops being a guess.
Retention
First-time vs repeat cohorts, split by acquisition source and campaign.
Website Conversion
Where the storefront funnel leaks between arrival, add-to-cart and purchase.
Fulfilment & Returns
Returns and RTO by location, city and payment method, priced into margin.
Planning
Daily and monthly ROAS and COGS targets with variance made visible.
Demand & Cashflow Forecasting
Demand forecast by channel with safety-stock and cashflow recommendations.
Hover a pillar to see what the agent watches.
The data it reads, a live signal, and the leak it catches. One pillar at a time.
03 · The promise
The promise.
Onboarding is a thirty-day curve from connection to your first margin-recovery action.
Day 0
Connect
Day 1
3 sources live
Day 7
First leak flagged
Day 14
Full model
Day 30
First profit action
The margin shift the agent flags on day six, you act on it on day seven. Not at quarter-end.
30 minutes. For your profit.
Let's discover the right system and work towards finding and closing your profit leaks.
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