Statistics

Clients

Total Clients: 41 Average Revenue: ₹3,27,31,311 Max Revenue: ₹28,36,63,542 Min Revenue: ₹9,54,696 Average Staff (Estimated): 4 Industries: Agriculture, Automotive, Beauty, Business Services, Creative, Consultancy, Construction, E-commerce, Education, Energy, Financial Services, Hospitality, Property, Publishing, Retail, Technology.

Revenue Growth

Average Revenue Growth (%) 58.58% Average Revenue Growth (₹) ₹57,31,284 Total Revenue Growth (Sum of All Clients): ₹32,46,23,226 Max Revenue Growth (%): 137.31% This result was achieved by a very small business. Two changes drove this result – first acquiring a large client, and second securing a commission agreement on the supply of goods. Min Revenue Growth (%): 3.01% This result came from a mature business operating in a saturated market. The business has a limited customer catchment area. We are delivering a strategy to diversify into a different service line, which will hopefully yield better revenue growth. In the longer-term we may also explore opening a new branch with a different catchment area.

Profit Growth

Average Profit Growth (₹): ₹20,51,904 Total Profit Growth (Sum of All Clients) ₹16,89,28,860 Max Profit Growth: ₹1,97,02,884 This result was achieved by one of our larger clients. It was underpinned by strong new business, a recurring revenue model and growing the value of existing client relationships. Min Profit Growth: -₹36,54,975 This result came from a business with a lot of exposure to the hospitality industry, which has been severely impacted by COVID restrictions.
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