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Q2 FY27 · Operational Intelligence Report

Operational Intelligence
Across the Enterprise

A unified view across Quality, Manufacturing, R&D, Regulatory, Supply Chain & Commercial — tracking 12,400 employees, 9 manufacturing sites, 200+ products, and 40+ regulatory markets.

12,400
Employees
99.4%
Batch Right-First-Time
1,842
Batches Released
96.8%
On-Time Delivery
3.1 days
Median Deviation Closure

Illustrative operational report generated by Computer, by DevRev · Data period: May 1 – Jun 28, 2026

How It Works

Powered by Computer's Intelligence Layer

Four pillars connect Strides' GxP and business systems into a single operational intelligence engine — syncing data, building memory, enforcing permissions, and taking validated actions.

AirSync

Bi-directional sync with GxP & business systems. Real-time ingestion, no ETL.

SAPTrackWiseLIMSMESVeevaSalesforce
Computer

Memory

Knowledge Graph linking products, batches, sites, deviations & markets.

ProductsBatchesSitesDeviationsFilingsSuppliers

Actions

Validated skills that triage deviations, draft CAPAs, and generate reports.

Deviation TriageCAPA DraftsBatch ReportsAlertsDashboards

Permissions

GxP-grade access control. Data respects site, role & 21 CFR Part 11 boundaries.

RBACPart 11Audit Traile-SignaturesSOC 2Data Scoping
Output: Quality Scores | Deviation Alerts | Site Dashboards | Predictive Insights
Executive Dashboard

Enterprise Health at a Glance

Period: May 1 – Jun 28, 2026 | vs previous period (Mar 1 – Apr 30, 2026)

Quality

99.4%
Right-First-Time
+1.6%

Manufacturing

87.2%
Overall Equipment Effectiveness
+4.1%

Supply Chain

96.8%
On-Time-In-Full
+2.3%

Regulatory

100%
On-Time Filings
Maintained

Batch Disposition (60 days)

Released
1,842
In review
214
On hold
38
Rejected
11

Open Deviations by Site

Bengaluru
42
Puducherry
31
Chestnut Ridge
23
Nairobi
16

AI Adoption (Computer)

68%
Weekly Active Users
+19% vs Q1

Top: Deviation triage (31%), Batch record search (24%), CAPA drafting (17%), Reports (16%), Filings (12%)

Quality & Compliance

Quality Systems & Deviation Management

9 sites | Deviations, CAPAs, Change Controls, Complaints | eQMS on TrackWise

99.4%
Batch Right-First-Time
+1.6%
3.1 days
Median Deviation Closure
-2.4 days
94.2%
CAPA On-Time Closure
+6.8%
0.28%
Market Complaint Rate
-0.09%

Deviations by Category

Process
38%
Equipment
24%
Documentation
18%
Material
12%
Environmental
8%

Process deviations trending down 11% QoQ after line-clearance skill rollout.

Quality Event Aging

0-7 days
64%
8-15 days
22%
16-30 days
10%
> 30 days
4%

AI Deviation Triage

51%

Low-risk deviations auto-classified & routed without manual triage.

Site Quality Scorecard

SiteBatchesRFTOpen Dev.CAPA On-TimeAudit ReadinessScore
Bengaluru (Oral Solids)61299.6%4296%Ready95
Puducherry (Sterile)38899.1%3193%Ready92
Chestnut Ridge (US)27499.5%2395%Ready93
Nairobi (ARV)19698.7%1688%Monitor84
Singapore (API)14299.2%1990%Ready89
East Brunswick (Soft Gel)13098.4%2782%Monitor78
Manufacturing & Operations

Production Throughput & Equipment Effectiveness

9 sites | Oral solids, sterile, soft gel, API | MES-connected lines

87.2%
Overall OEE
+4.1%
1,842
Batches Released
+9%
4.2 days
Avg Batch Cycle Time
-0.8 days
2.1%
Yield Loss
-0.6%

OEE by Site (%)

91Bengaluru
85Puducherry
89Chestnut R.
77Nairobi
83Singapore
71E. Brunswick
87Hosur
80Cuernavaca

OEE Loss Breakdown

Changeover
34%
Unplanned stops
28%
Speed loss
22%
Quality holds
16%

Changeover is the top loss driver. Rec: AI SMED sequencing skill — target -20% changeover.

Line Performance — Sprint of Batches

LineSiteBatchesOEEYieldRFTStatus
OSD Line 3Bengaluru8493%98.4%99.8%Optimal
Sterile Fill APuducherry5286%97.1%99.2%Optimal
Granulation 2Chestnut Ridge6189%97.8%99.5%Optimal
Coating Line 1Nairobi3877%96.2%98.7%Watch
Soft Gel BEast Brunswick2971%94.8%98.4%At Risk
R&D & Regulatory Affairs

Pipeline Development & Regulatory Filings

Formulation dev, ANDA/dossier filing, 40+ markets | US FDA, EMA, WHO-PQ, MHRA

47
Products in Development
+6
18
Filings Submitted (60d)
+4
100%
On-Time Filings
Maintained
9
Approvals Received
+3

Development Funnel

Feasibility14
Formulation12
Pilot / BE9
Exhibit7
Filed18
Approved9

Bottleneck: Pilot/BE stage averages 118 days. Rec: AI protocol drafting to compress by ~3 weeks.

Filings by Market

US (FDA)
40%
EU (EMA)
24%
WHO-PQ
16%
Africa
12%
Emerging
8%

Query Response Time

11.4 days

Avg agency query turnaround, down from 19 days — AI dossier search.

Key Filing Milestones

ProductDosageMarketTypeStageTarget DateStatus
Dolutegravir 50mgTabletWHO-PQDossierFiledAug 2026On Track
Levetiracetam ERTabletUSANDAExhibitSep 2026On Track
TacrolimusCapsuleEUDossierPilot/BENov 2026At Risk
SevelamerTabletUSANDAFormulationQ1 2027On Track
Vitamin D3 Soft GelSoft GelAfricaDossierFiledJul 2026On Track
Supply Chain & Procurement

Supply Reliability & Inventory Health

200+ SKUs | API & excipient sourcing | 40+ market distribution | SAP-integrated

96.8%
On-Time-In-Full
+2.3%
62 days
Inventory Days on Hand
-7 days
98.1%
Supplier Quality Acceptance
+1.2%
4
Active Stock-Out Risks
+1

Inventory Mix

Finished goods
42%
API
28%
Excipients
18%
Packaging
12%

AI Demand Forecast Accuracy

91.3%

SKU-level forecast MAPE improved from 82% — fewer expedites.

Supplier Risk Tiering

Tier 1 (low)
68%
Tier 2 (med)
24%
Tier 3 (high)
8%

2 single-source APIs flagged Tier 3. Rec: dual-sourcing qualification skill.

Stock-Out Risk Watchlist

MaterialTypeSupplierDays CoverLead TimeMarket ImpactRisk
Dolutegravir APIAPISingle-source1890 daysAfrica ARVHigh
HPMC CapsulesPackagingDual2445 daysGlobalMedium
Tacrolimus APIAPISingle-source3175 daysEUMedium
Microcrystalline CelluloseExcipientMulti5230 daysGlobalLow
Commercial & Sales

Commercial Performance & Order Fulfillment

Regulated & emerging markets | B2B tenders, distributors, institutional | Salesforce-integrated

$318M
Revenue (Quarter)
+14%
$142M
Open Order Book
+21%
36.2%
Tender Win Rate
+3.4%
2.4%
Order-to-Cash Disputes
-0.7%

Revenue by Region

US & Canada
$121M
Africa
$83M
Europe
$64M
Emerging
$50M

Africa institutional business up 22% on new WHO-PQ approvals.

Tender Pipeline by Stage (Value)

Identified$210M
Bidding$148M
Submitted$96M
Shortlist$54M
Awarded$38M

AI tender-scoring skill prioritizes high-fit bids — win rate up 3.4 pts.

Top Commercial Accounts — Quarter

AccountSegmentRegionRevenueOTIFGrowthHealth
Global Fund / PEPFARInstitutionalAfrica$48M97%+24%Strong
US Retail Distributor AB2BUS$41M96%+11%Strong
EU Generics PartnerB2BEurope$29M94%+8%Strong
LATAM DistributorEmergingLATAM$18M91%+4%Monitor
MENA Tender BoardInstitutionalMENA$14M88%-2%Monitor
AI-Powered Insights

Actionable Recommendations

Computer analyzed 60 days of cross-functional data to surface these insights

Risk Alerts

Dolutegravir API — Stock-Out Risk

18 days cover on a single-source API with 90-day lead time. Africa ARV supply exposed. Rec: expedite dual-sourcing qualification + safety stock.

East Brunswick Soft Gel — OEE Decline

Line at 71% OEE (site avg 83%), RFT trailing at 98.4%. Changeover losses dominate. Rec: SMED sequencing + preventive maintenance review.

Nairobi CAPA Backlog

88% on-time closure vs 94% target; 4% of events aged >30 days. Rec: CAPA drafting skill + weekly quality council digest.

Efficiency Wins

AI Deviation Triage Saves 2,100 hrs/qtr

51% of low-risk deviations auto-classified & routed. At ~4 hrs manual triage each, that is 2,100 QA hours recovered this quarter.

Faster Agency Query Turnaround

Query response cut from 19 to 11.4 days via AI dossier search — protecting filing timelines across 40+ markets.

Demand Forecast Accuracy at 91.3%

SKU-level MAPE up from 82%, reducing expedite freight and inventory days on hand by 7 days.

Strategic Recommendations

1. Dual-source Tier 3 APIs (Dolutegravir, Tacrolimus) — de-risk ~$60M revenue exposure
2. SMED changeover skill across low-OEE lines — target +5 pts OEE, ~150 extra batches/yr
3. Auto CAPA drafting for Nairobi & East Brunswick — clear aged-event backlog
4. AI protocol drafting for Pilot/BE — compress dev funnel by ~3 weeks
5. Weekly site-quality digests per plant head — replace manual review prep

ROI Summary

Deviation triage automation$168K/qtr
OEE recovery (extra batches)$1.2M/qtr
Faster filings (revenue accel.)$2.4M accel.
Inventory optimization (-7 days)$890K freed
Total Quarterly Impact$4.66M
Strides×Computer by DevRev

Operational Intelligence · Powered by Computer, by DevRev

Illustrative data period: May 1 – Jun 28, 2026 | Report generated: Jun 29, 2026