Business Intelligence & Revenue Engine

Commercial pipeline GMV, SaaS subscription breakdown, AI profit margins, and cash flow health.

Platform Pipeline GMV

₹4.25 Cr

₹1.87 Cr Realized Won Orders

Annual Run-Rate (ARR)

₹58,20,000

MRR: ₹4,85,000

Net AI Gross Margin

85.8%

Revenue: ₹185000 • Cost: ₹26270

Average Revenue Per User

₹26,944

ARPU

Active Subscription Revenue Distribution

100% On-Time Auto-Debit

Starter Plan (₹1,499 / mo)0 Tenants (₹0)

15 FLUX Images, 2 Videos, Unlimited Gemini/Groq Routine Ops

Growth Plan (₹4,999 / mo)0 Tenants (₹0)

60 FLUX Images, 10 Videos, Multi-Rep Intelligent Scoring

Enterprise Plan (₹9,999 / mo)0 Tenants (₹0)

200 FLUX Images, 30 Videos, Dedicated High-Volume LLM Queue

AI Margin Engine & Cost vs Revenue

High Margin (>85%)

AI Credit Pack Top-Up Cash CollectedFrom ₹499 / ₹1,499 / ₹3,999 instant credit top-ups

₹185000

Raw Multi-Provider Incurred Compute CostGemini 1.5 + Groq LPUs + OpenRouter FLUX/Kling

₹26270

Net Platform Profit on AI Operations₹158730 (85.8%)

By leveraging low-cost Gemini Flash & free Groq tiers for routine operations and billing per-credit for high-fidelity media, the platform sustains an 85%+ gross margin on AI.