Tracxn Overview
9M FY24: Expense Breakup
Total Expense (in INR Cr.)
Historical Annual
5%
11%
CAGR
58.7
56.0
75.7
65.5
61.1
FY 21
FY 22
FY 23
9MFY23 9MFY24
Total Expense - Breakup (for 9MFY24)
(in INR Cr.)
Tracxn
Employee Benefit Expenses
51.5 Cr.
87.7%
Salaries, Wages & Bonus
Employee stock option expense
Other Employee Benefit Expenses
47.3 Cr.
80.6%
3.2 Cr.
5.4%
1.0 Cr.
1.7%
Depreciation Expense
0.13 Cr.
0.2%
Other Expenses
7.1 Cr.
12.0%
Cloud Hosting Charges
1.9 Cr.
3.2%
Rent for Building
Remaining Other Expenses
1.5 Cr.
2.6%
3.7 Cr.
6.2%
Total Expenses
58.7 Cr.
100%
•
Bulk or 88% of total expense is emp. cost (this was 89%, 88% in FY22 & FY23)
Cloud Hosting charges are the 2nd largest expense after emp. benefit expenses
.
No large digital marketing spend for customer acquisition (since we are a data
company, we are able to use in-house content to generate organic traffic)
11
Note: Statutory contributions like PF have been merged with Salaries, Wages & Bonus which was earlier part of Other Employee Benefit ExpensesView entire presentation