Key Performance Indicators

0

Clients Served

+25% YoY

0

Placements Made

+40% YoY

0

Office Locations

+20% YoY

0

Client Satisfaction %

+5% YoY

Financial Performance

Revenue Growth (Last 5 Years)

₹2.5 Cr
2020
₹3.2 Cr
2021
₹4.1 Cr
2022
₹5.8 Cr
2023
₹7.2 Cr
2024

Financial Highlights

Revenue Growth

24% increase in annual revenue compared to previous year

Profit Margin

Maintained healthy 18% profit margin across all service lines

Cost Optimization

Reduced operational costs by 12% through process improvements

Market Position & Analysis

Industry Standing

Top 5 HR Consultancies

Ranked among the top 5 HR consultancy firms in Western India

Market Share

Market share in regional HR consultancy services

Competitive Advantage

  • Specialized industry expertise
  • Technology-driven solutions
  • Strong client relationships
  • Cost-effective services

Service Line Performance

Talent Acquisition

85%

Revenue Contribution

HR Outsourcing

70%

Client Retention Rate

Payroll Services

92%

Accuracy Rate

Training & Development

88%

Participant Satisfaction

Future Growth Projections

2025 Targets

  • ₹10 Crore revenue target
  • 200+ active clients
  • 15 office locations
  • 100+ team members

Expansion Plans

  • Enter North Indian markets
  • Launch digital HR platform
  • International partnerships
  • New service verticals

Innovation Focus

  • AI-powered recruitment
  • Blockchain for verification
  • Mobile-first solutions
  • Data analytics platform