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

View

2.31 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% of revenue

2.52 Cr invoiced, 18.2 L credited

Actual above is the ledger’s revenue line. The invoice register shows 2.52 Cr of fee raised less 18.2 L 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

Void, rejected and draft invoices

FY 2026-27 · amounts are ex-tax, newest first

Download Excel Close

Invoice	Date	Customer	Salesperson	Status	Amount	Incl. tax
RI-2627-0362	15 Jul 2026	Thaila spinners private limited	Vasudharini - Enterprise Compliance Management	void	5,059	5,059
RI-2627-0241	17 Jun 2026	BAB LEATHER PRODUCTS INTERNATIONAL	Rekha - Corporate Formation & Secretarial Compliances	rejected	101	101
2627-0268	20 May 2026	MOVATE TECHNOLOGIES PRIVATE LIMITED	Gayathri - Capital Markets Readiness & Governance Assurance	void	60,000	60,000
2627-0251	20 May 2026	ASYAD LOGISTICS INDIA PRIVATE LIMITED	Ekta - Governance Assurance & Diligence	void	12,500	12,500
2627-0139	27 Apr 2026	Tidel Neo Limited	Vaithy - Other services	void	15,000	15,000
2627-0016	09 Apr 2026	SUNBEAM STRUCTURALS PRIVATE LIMITED	Vijay - Disputes, Litigation & Resolution	rejected	14,25,000	14,25,000
2627-0009	05 Apr 2026	EMudhra Limited	Bhuvana - Partner Contribution	void	1	1

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

Amounts are shown in the currency they were denominated in and in rupees. The rate is what the two imply over the period, not a rate on any one transaction.
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

Period budget is the annual budget × 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 year

Apr 26

48,04,061(72,653)

May 26

39,83,868(21,054)

Jun 26

64,68,441(2,76,584)

Jul 26

83,15,366(13,71,221)

Aug 26

39,81,980(75,690)

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	(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%