AI insights

Working Hours & Lost Time Summary — FY25

Monthly headcount, working hours and industrial accident losses by subsidiary.

MonthCSTPCSSAAGTGPIPM
Total HCNormal HrsOvertime HrsTotal Working HrsTotal HCNormal HrsOvertime HrsTotal Working HrsTotal HCNormal HrsOvertime HrsTotal Working HrsTotal HCNormal HrsOvertime HrsTotal Working HrsTotal HCNormal HrsOvertime HrsTotal Working Hrs
Jan 2545179,650.0019,983.0099,633.0017330,570.008,755.0039,325.0018232,150.0010,405.5042,555.5020335,478.755,330.2540,809.00213,740.001,785.005,525.00
Feb 2545376,437.5023,290.5099,728.0017629,711.008,046.0037,757.0018130,566.0010,704.0041,270.0020635,535.007,761.0043,296.00213,578.501,872.005,450.50
Mar 2545273,394.3222,843.0096,237.3217628,509.877,744.5036,254.3718228,722.8411,064.0039,786.8420536,900.005,273.2542,173.25213,132.121,699.004,831.12
Apr 2545371,702.4621,689.5093,391.9617428,346.916,717.5035,064.4118328,900.3510,105.0039,005.3520435,190.009,039.0044,229.00213,194.061,629.504,823.56
May 2547575,368.0925,164.50100,532.5917529,083.478,306.5037,389.9718629,459.5713,319.0042,778.5720335,017.507,773.5042,791.00233,652.211,931.505,583.71
Jun 2547670,383.9027,549.5097,933.4017526,571.329,837.5036,408.8218326,190.9314,964.7541,155.6820538,437.507,606.7546,044.25233,416.462,153.505,569.96
Jul 2547086,026.1225,727.00111,753.1217620,288.546,528.5026,817.0418019,731.348,770.2528,501.5920438,250.006,019.5044,269.50234,088.471,835.505,923.97
Aug 2547080,510.3925,361.00105,871.3917430,057.237,030.0037,087.2318019,960.648,284.7528,245.3920534,698.756,800.5041,499.25234,011.331,852.005,863.33
Sep 2547269,143.9127,032.0096,175.9117816,085.194,183.0020,268.1917815,415.558,460.2523,875.8020534,166.257,895.6642,061.91212,803.912,017.004,820.91
Oct 2547079,987.1223,648.00103,635.1217730,355.236,348.0036,703.2318618,870.238,815.7527,685.9820532,703.758,327.5141,031.26203,289.351,813.505,102.85
Nov 2547873,720.9123,699.0097,419.9117628,660.676,046.0034,706.6718629,294.2511,681.2540,975.5020833,675.6010,919.5144,595.11233,290.381,894.005,184.38
Dec 2547376,035.6623,057.0099,092.6617519,459.093,956.0023,415.0918620,986.266,983.2527,969.5120433,073.738,779.3341,853.06243,880.982,111.005,991.98
Total5,593912,360.38289,044.001,201,404.382,105317,698.5283,498.50401,197.022,193300,247.96123,557.75423,805.712,457423,126.8391,525.76514,652.5926442,077.7722,593.5064,671.27
Group Total Working Hours: 2,605,730.97

Lost Days due to Industrial Accidents

MonthCSTPCSSAAGTGPIPM
Total HCNo of AccidentsLost DaysLost HrsTotal HCNo of AccidentsLost DaysLost HrsTotal HCNo of AccidentsLost DaysLost HrsTotal HCNo of AccidentsLost DaysLost HrsTotal HCNo of AccidentsLost DaysLost Hrs
Jan 25451000.00173000.00182000.00203000.0021000.00
Feb 2545311182.50176000.00181000.00206000.0021123172.50
Mar 254521215.00176000.00182000.00205000.0021000.00
Apr 25453000.00174000.00183000.00204000.0021000.00
May 25475000.0017511075.00186000.00203000.0023000.00
Jun 25476125187.50175000.00183117.50205000.0023000.00
Jul 25470117.5017611397.50180000.00204000.0023000.00
Aug 254701322.50174000.00180000.00205000.0023000.00
Sep 254721215.00178000.00178000.00205000.0021000.00
Oct 25470000.00177000.00186000.00205000.0020000.00
Nov 25478000.001761215.00186000.00208000.0023000.00
Dec 25473000.00175000.00186100.00204000.0024122165.00
Total5,593644330.002,105325187.502,193217.502,457000.00264245337.50
LTI
6
3
2
0
2
LTIR
On Target
1.25
5.2% vs last monthper 200k hrs
Total Incidents (Month)
5
12.0% vs last monthLTI 1 · Med 1 · FA 1
Safety Training Hours
248hrs
8.4% vs last month
Near Miss Reports
2
15.0% vs last monthHigher reporting = healthier culture

LTIR Calculation Engine

Formula
(1 × 200,000) ÷ 160,000 = 1.25
Resulting LTIR
1.25
On Target

LTIR Trend (12 months)

Incident Type Distribution

Click a segment to filter the table.

Safety by Subsidiary

SubsidiaryLTIRTotal IncidentsTrendActions
CSTP
1.85
Watch
612.0%
GPI
1.42
On Target
48.0%
CSSA
1.31
On Target
35.0%
AGT
0.98
On Target
222.0%
PM
0.74
On Target
115.0%

Safety Incidents

Date ↓TypeDescriptionSeverity Status Assigned ToActions
Jun 12, 2026
Lost Time Injury
Operator slipped on wet floor near pump station; sprained ankle, 3 days off.
High
Closed
Marcus Webb (HSE Officer)
Jun 9, 2026
Near Miss
Forklift nearly collided with pedestrian in warehouse aisle 4.
Medium
In Progress
James O'Connor (Site Supervisor)
Jun 5, 2026
First Aid
Minor cut on hand during equipment maintenance.
Low
Closed
Sarah Chen (Safety Lead)
Jun 2, 2026
Medical Treatment
Chemical splash on forearm; treated at clinic, no time lost.
High
Open
Priya Patel (Plant Manager)
May 28, 2026
Near Miss
Loose scaffolding plank discovered before use.
Medium
Closed
James O'Connor (Site Supervisor)