Revenue
FY 2026-27 · Year to date · 1 Apr - 20 Aug 2026 · invoiced fee revenue, net of credit notes
Annual Budget
7.35 Cr
FY 2026-27
Period Budget
3.06 Cr
5 months of 12
Actual
View2.31 Cr
Net of credit notes · matches the P&L
% Achievement
75.54%
Actual against period budget
Professional fee
2.31 Cr
100.0% of revenue
Recurring retainership fee
0
0.0% of revenue
2.52 Cr invoiced, 0 credited
Actual above is the ledger’s revenue line. The invoice register shows 2.52 Cr of fee raised less 0 of credit notes, and 22.0 L of reimbursements billed — recharges of client-paid costs, which are reported separately and never counted as fee income.Fee invoices · Credit notes · Reimbursement invoices
7 invoice(s) excluded — 15.2 L
Void, rejected and draft invoices are left out of every figure on this page, so revenue here agrees with the ledger rather than the raw invoice register.
Invoiced by currency
Year to date| Currency | Invoices | In currency | In rupees | Rate | Share |
|---|---|---|---|---|---|
| INR | 1317 | — | 2,73,32,013 | — | 99.7% |
| SGD | 1 | 1,000.00 | 73,009 | 73.01 | 0.3% |
| Total | 1318 | 2,74,05,022 | 100.0% |
Budget vs actual by vertical
Year to date · 5 months of 12| Vertical | Annual Budget | Period Budget | Actual | Professional fee | Retainership fee | Variance | % Achievement |
|---|---|---|---|---|---|---|---|
| Vijay - Disputes, Litigation & Resolution | 2,00,00,000 | 83,33,333 | 67,39,351 | 67,39,351 | — | 15,93,982 | 80.87% |
| Rekha - Corporate Formation & Secretarial Compliances | 1,10,00,000 | 45,83,333 | 34,75,711 | 34,75,711 | — | 11,07,623 | 75.83% |
| Gayathri - Capital Markets Readiness & Governance Assurance | 1,25,00,000 | 52,08,333 | 39,14,823 | 39,14,823 | — | 12,93,510 | 75.16% |
| Dharshan - Remedial, Regulatory & Secretarial Compliances | 75,00,000 | 31,25,000 | 29,10,876 | 29,10,876 | — | 2,14,124 | 93.15% |
| Vasudharini - Enterprise Compliance Management | 50,00,000 | 20,83,333 | 21,27,186 | 21,27,186 | — | 43,853 | 102.10% |
| Meenakshi - ACC | 50,00,000 | 20,83,333 | 0 | 0 | — | 20,83,333 | 0.00% |
| Ekta - Governance Assurance & Due Diligence | 50,00,000 | 20,83,333 | 11,61,100 | 11,61,100 | — | 9,22,233 | 55.73% |
| Common incl. Other Services (Vaithy) | 25,00,000 | 10,41,667 | 7,90,300 | 7,90,300 | — | 2,51,367 | 75.87% |
| Raja - AIF and Support | 25,00,000 | 10,41,667 | 10,64,100 | 10,64,100 | — | 22,433 | 102.15% |
| Jayanth - Partner Contribution / IPO | 25,00,000 | 10,41,667 | 6,40,000 | 6,40,000 | — | 4,01,667 | 61.44% |
| Not attributed to a vertical | 0 | 0 | 1 | 1 | — | 1 | no budget |
| Other Services | 0 | 0 | 3,10,101 | 3,10,101 | — | 3,10,101 | no budget |
| Total | 7,35,00,000 | 3,06,25,000 | 2,31,33,550 | 2,31,33,550 | — | 74,91,450 | 75.54% |
Actual is the ledger’s Revenue from Operations, so it is net of credit notes and equals the P&L line exactly. It will differ from the invoiced figure above where an invoice was raised in one period and posted in another.
A line with no annual budget carries revenue that belongs to a vertical nobody budgeted for, or to none at all. It is listed so the actuals still add up to the figure above.
Invoiced by month
peak month 83.2 L · full yearApr 26
48,04,061
May 26
39,83,868
Jun 26
64,68,441
Jul 26
83,15,366
Aug 26
39,81,980
Sep 26
—
Oct 26
—
Nov 26
—
Dec 26
—
Jan 27
—
Feb 27
—
Mar 27
—
Fee Reimbursement( ) credit notes raised that month
By vertical
| Vertical | Fee | Credit notes | Net | Reimbursement |
|---|---|---|---|---|
| DLR | 81,01,852 | — | 81,01,852 | 93,518 |
| CMRGA | 40,67,324 | — | 40,67,324 | 83,511 |
| CFC | 36,51,721 | — | 36,51,721 | 8,32,383 |
| RRG | 30,44,372 | — | 30,44,372 | 2,03,584 |
| ECM | 23,78,384 | — | 23,78,384 | 5,27,516 |
| PARTNER | 13,70,000 | — | 13,70,000 | 1,100 |
| Governance Assurance & Diligence | 12,11,200 | — | 12,11,200 | 1,65,773 |
| AIF | 10,34,000 | — | 10,34,000 | 2,94,183 |
| Other Services | 3,32,101 | — | 3,32,101 | 0 |
| ACC | 12,500 | — | 12,500 | 0 |
By client
top 3 = 53.6% of fees| Client | Fee | Share | Reimbursement |
|---|---|---|---|
| VIT EDUCATION TRUST | 16,87,500 | 19.7% | 19,310 |
| VIT UNIVERSITY BHOPAL | 16,75,000 | 19.6% | 101 |
| MAA CREATIONS PRIVATE LIMITED | 12,25,000 | 14.3% | 0 |
| New Era Technology Private Limited | 7,85,000 | 9.2% | 404 |
| Khaitan & Co LLP | 5,00,000 | 5.8% | 0 |
| BONFIGLIOLI TRANSMISSIONS LIMITED | 4,50,000 | 5.3% | 1,212 |
| Casagrand Premier Builder Limited | 4,50,000 | 5.3% | 0 |
| BLUNAV SYSTEMS PRIVATE LIMITED | 4,01,000 | 4.7% | 4,379 |
| SAAFE FINTECH SOLUTIONS PRIVATE LIMITED | 3,75,000 | 4.4% | 1,26,490 |
| Cargo International (India) Private Limited | 3,40,000 | 4.0% | 0 |
| R Venkatavaradan, Advocate | 3,38,984 | 4.0% | 0 |
| SECUREKLOUD TECHNOLOGIES LIMITED | 3,33,324 | 3.9% | 3,030 |
By salesperson
fee invoices only| Salesperson | Fee invoiced | Share |
|---|---|---|
| Vijay - Disputes, Litigation & Resolution | 81,01,852 | 32.1% |
| Gayathri - Capital Markets Readiness & Governance Assurance | 40,67,324 | 16.1% |
| Rekha - Corporate Formation & Secretarial Compliances | 36,51,721 | 14.5% |
| Dharshan - Remedial, Regulatory & Secretarial Compliances | 30,44,372 | 12.1% |
| Vasudharini - Enterprise Compliance Management | 23,78,384 | 9.4% |
| Ekta - Governance Assurance & Diligence | 12,11,200 | 4.8% |
| Raja - AIF and support | 10,34,000 | 4.1% |
| Jayanth - Partner Contribution | 8,95,000 | 3.6% |
| Bhuvana - Partner Contribution | 4,75,000 | 1.9% |
| Vaithy - Other services | 3,32,101 | 1.3% |
| Meenakshi - ACC | 12,500 | 0.0% |