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Income Statement FY 2022-23Average Order ValueAmount (INR) Comments
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RevenuePowerline Inspection504,000small project via channel partner. Actual AOV(~60 lakhs annually)
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Large Scale Surveying683,800Mining2,200,000
POC done for large client (Order under negotiation: ~80 lakhs annually once converted)
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Mining2,318,000Urban Management40,000,000period of around 2 years (1.6 cr realised till date)
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COGSLarge Scale Surveying316,000SME industries and small orders via channel partners
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Server Expense 809,000
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License Fee Agisoft470,000
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Gross Margin1,722,800
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Gross Margin %57.4%
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Expenses
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Salary Expense16,994,428
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Marketing (Travel, Food etc.)1,955,939
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Office Amenities1,548,286
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Other Operating Expense710,000
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Operating Income (EBITDA)-19,485,853
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