Total Annual Revenue
₹1.42Cr
+18% vs last year
Campaign Budgets Managed
₹3.8Cr
Across 31 campaigns
Outstanding Invoices
₹14.2L
8 invoices pending
Feb 2026 Collection
₹28.4L
94% collected
Campaign Budget Tracker
| Campaign | Client | Allocated | Spent | Remaining | Utilization | Status |
|---|---|---|---|---|---|---|
| Diwali 2026 — Brand Digital | Reliance Fresh | ₹12,00,000 | ₹8,42,000 | ₹3,58,000 | 70% |
Active |
| Q1 Performance — Meta + Google | Mamaearth | ₹8,50,000 | ₹7,80,000 | ₹70,000 | 92% |
Active |
| EV Launch — OOH + Digital | Tata Motors | ₹35,00,000 | ₹21,50,000 | ₹13,50,000 | 61% |
Active |
| Boat Q1 YouTube + Meta | Boat | ₹8,00,000 | ₹0 | ₹8,00,000 | 0% |
Pending Approval |
| Nykaa Spring Sale Campaign | Nykaa | ₹5,00,000 | ₹5,20,000 | -₹20,000 | 104% |
Over Budget |
Recent Invoices
View All →INV-2026-089Paid
Reliance Fresh
Feb 1, 2026 · 30 days₹4,20,000
INV-2026-090Pending
HDFC Life
Feb 1, 2026 · Due Feb 28₹2,80,000
INV-2026-091Overdue
Nykaa
Due Jan 31 · 19 days late₹3,50,000
Media Spend by Channel
Meta Ads₹42.8L
Google Ads₹33.6L
OOH / Print₹24.4L
YouTube₹15.2L
Influencer₹11.0L