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, 18.2 L credited
Credit notes
FY 2026-27 · amounts are ex-tax, newest first
| Credit note | Date | Customer | Salesperson | Status | Amount | Incl. tax |
|---|---|---|---|---|---|---|
| CN-2627-0034 | 10 Aug 2026 | Zenith Lex and Co. | — | closed | 65,250 | 78,300 |
| CN-2627-0033 | 10 Aug 2026 | Zenith Lex and Co. | — | closed | 9,000 | 10,800 |
| CN-2627-0031 | 10 Aug 2026 | Arvauto Ecom Private Limited | — | closed | 720 | 864 |
| CN-2627-0032 | 10 Aug 2026 | Arvauto Ecom Private Limited | — | closed | 720 | 864 |
| CN-2627-0030 | 27 Jul 2026 | AK Law Chambers | — | closed | 84,746 | 1,00,000 |
| CN-2627-0029 | 25 Jul 2026 | XAGROTOR TEK PRIVATE LIMITED | — | closed | 22,500 | 27,000 |
| CN-2627-0028 | 23 Jul 2026 | XAGROTOR TEK PRIVATE LIMITED | — | closed | 22,500 | 27,000 |
| CN-2627-0027 | 22 Jul 2026 | VIT UNIVERSITY BHOPAL | — | closed | 10,12,500 | 12,15,000 |
| CN-2627-0026 | 22 Jul 2026 | Tadpole Engineering Consultancy Private Limited | — | closed | 1,01,250 | 1,21,500 |
| CN-2627-0024 | 22 Jul 2026 | SRI KAMAKSHI INTERIORS AND EXTERIORS (OPC) PRIVATE LIMITED | — | closed | 13,500 | 16,200 |
| RICN-2627-0005 | 22 Jul 2026 | SRI KAMAKSHI INTERIORS AND EXTERIORS (OPC) PRIVATE LIMITED | — | closed | 600 | 600 |
| CN-2627-0023 | 21 Jul 2026 | TAMIL NADU INDUSTRIAL HOUSING PRIVATE LIMITED | — | closed | 15,750 | 18,900 |
| CN-2627-0021 | 07 Jul 2026 | CHENNAI RIVERS TRANSFORMATION COMPANY LIMITED | — | closed | 31,500 | 37,800 |
| CN-2627-0020 | 07 Jul 2026 | CHENNAI RIVERS TRANSFORMATION COMPANY LIMITED | — | closed | 31,500 | 37,800 |
| CN-2627-0022 | 07 Jul 2026 | CHENNAI RIVERS TRANSFORMATION COMPANY LIMITED | — | closed | 31,500 | 37,800 |
| CN-2627-0019 | 07 Jul 2026 | State Industries Promotion Corporation of Tamil Nadu | — | closed | 3,375 | 4,050 |
| CN-2627-0018 | 30 Jun 2026 | REGEN MEDICAL SERVICES PRIVATE LIMITED | — | closed | 20,250 | 24,300 |
| CN-2627-0017 | 30 Jun 2026 | Mr. Ram Gopal | — | closed | 7,000 | 8,260 |
| CN-2627-0016 | 29 Jun 2026 | Samhitha Marine Private Limited | — | closed | 23,220 | 27,864 |
| CN-2627-0015 | 25 Jun 2026 | GLOBANT INDIA PRIVATE LIMITED | — | closed | 9,153 | 10,984 |
| CN-2627-0014 | 19 Jun 2026 | Epicsence Education LLP | — | closed | 2,700 | 3,240 |
| CN-2627-0013 | 18 Jun 2026 | BONFIGLIOLI TRANSMISSIONS LIMITED | — | closed | 63,000 | 75,600 |
| CN-2627-0012 | 17 Jun 2026 | Atyant Capital Advisors Pvt Ltd | — | closed | 90,000 | 1,08,000 |
| CN-2627-0010 | 16 Jun 2026 | TAMIL NADU INDUSTRIAL HOUSING PRIVATE LIMITED | — | closed | 18,000 | 21,600 |
| CN-2627-0011 | 16 Jun 2026 | TAMIL NADU INDUSTRIAL HOUSING PRIVATE LIMITED | — | closed | 18,000 | 21,600 |
| RICN-2627-0004 | 05 Jun 2026 | PARTICLE THERAPY TECHNOLOGIES SOLUTION PRIVATE LIMITED | — | closed | 5,261 | 5,261 |
| RICN-2627-0003 | 04 Jun 2026 | VALUEPLUS TECHNOLOGIES PRIVATE LIMITED | — | closed | 20,000 | 20,000 |
| CN-2627-0009 | 29 May 2026 | KRISHNA PRASAD | — | closed | 202 | 202 |
| CN-2627-0008 | 26 May 2026 | GLOBANT INDIA PRIVATE LIMITED | — | closed | 9,153 | 10,984 |
| RICN-2627-0002 | 26 May 2026 | Epicsence Education LLP | — | closed | 5,059 | 5,059 |
| RICN-2627-0001 | 15 May 2026 | M/s. BKR Hotels & Resorts Private Limited in Liquidation | — | closed | 1,640 | 1,640 |
| CN-2627-0005 | 14 May 2026 | Tidel Neo Limited | — | closed | 3,500 | 4,130 |
| CN-2627-0006 | 14 May 2026 | TIDEL PARK LIMITED | — | closed | 1,500 | 1,770 |
| CN-2627-0002 | 27 Apr 2026 | Tidel Neo Limited | — | closed | 10,000 | 11,800 |
| CN-2627-0004 | 27 Apr 2026 | TAMIL NADU INFRASTRUCTURE FUND MANAGEMENT CORPORATION LIMITED | — | closed | 3,500 | 4,130 |
| CN-2627-0003 | 25 Apr 2026 | Peritum Partners LLP | — | closed | 50,000 | 59,000 |
| CN-2627-0001 | 24 Apr 2026 | GLOBANT INDIA PRIVATE LIMITED | — | closed | 9,153 | 10,984 |
7 invoice(s) excluded — 15.2 L
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% |
| Other Services | 0 | 0 | 3,10,101 | 3,10,101 | — | 3,10,101 | no budget |
| Not attributed to a vertical | 0 | 0 | 1 | 1 | — | 1 | 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 yearFee Reimbursement( ) credit notes raised that month
By vertical
| Vertical | Fee | Credit notes | Net | Reimbursement |
|---|---|---|---|---|
| DLR | 81,01,852 | (12,27,890) | 68,73,962 | 93,518 |
| CMRGA | 40,67,324 | (1,59,750) | 39,07,574 | 83,511 |
| CFC | 36,51,721 | (1,64,068) | 34,87,653 | 8,32,383 |
| RRG | 30,44,372 | (55,125) | 29,89,247 | 2,03,584 |
| ECM | 23,78,384 | (23,220) | 23,55,164 | 5,27,516 |
| PARTNER | 13,70,000 | — | 13,70,000 | 1,100 |
| Governance Assurance & Diligence | 12,11,200 | (1,440) | 12,09,760 | 1,65,773 |
| AIF | 10,34,000 | — | 10,34,000 | 2,94,183 |
| Other Services | 3,32,101 | (8,500) | 3,23,601 | 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% |