Revenue & Subscription Analytics

Monthly Recurring Revenue

₹2.4Cr

↗ +18.3% from last month

Annual Revenue Run Rate

₹28.8Cr

↗ +22.1% YoY growth

Average Revenue Per User

₹1,847

↗ +₹142 from last quarter

Premium Subscribers

47,582

↗ +2,847 this month

Revenue Performance Dashboard

Revenue Trend Chart

Interactive chart showing revenue growth, subscriber trends, and ARPU evolution

Key Insights

• Premium tier showing 34% growth

• Family plans gaining traction (+67%)

• Wedding season boosting Q4 revenue

• NRI segment contributing 28% MRR

Revenue Forecast

Next Month: ₹2.8Cr
Q1 2025: ₹8.4Cr
Full Year: ₹35.2Cr
Confidence: 87%

Subscription Tiers

Premium Plus

$119.99/mo
Subscribers: 12,847
Revenue: ₹64.2L
Growth: +34%
Retention: 91%

Premium

$29.99/mo
Subscribers: 23,456
Revenue: ₹70.3L
Growth: +28%
Retention: 88%

Standard

₹1,499/mo
Subscribers: 34,789
Revenue: ₹52.1L
Growth: +15%
Retention: 82%

Basic

₹799/mo
Subscribers: 45,123
Revenue: ₹36.0L
Growth: +8%
Retention: 75%

Payment Method Performance

67%

UPI/Digital Wallet

28%

Net Banking

UPI Payments

PhonePe, GPay, Paytm

₹1.6Cr

Success: 97.8%

Credit/Debit Cards

Visa, Mastercard, RuPay

₹67L

Success: 94.2%

Net Banking

All major banks

₹12L

Success: 92.1%

Payment Insights: UPI dominates with highest success rates. Consider incentivizing UPI for cost reduction.

Regional Revenue Distribution

MH

Maharashtra

Mumbai, Pune, Nagpur

₹72L

28.5% of total

KA

Karnataka

Bangalore, Mysore, Mangalore

₹54L

21.3% of total

TN

Tamil Nadu

Chennai, Coimbatore, Madurai

₹47L

18.6% of total

DL

Delhi NCR

Delhi, Gurgaon, Noida

₹39L

15.4% of total

International

USA, Canada, UK, UAE

₹41L

16.2% of total

Geographic Insight: Metro cities and NRI segments show highest ARPU. Focus expansion on Tier-2 cities.

Revenue Optimization Center