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Delivery Center
Pune
ITD Financial Dashboard
Connect your Excel workbook — the dashboard updates live as your file syncs from OneDrive.
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P&L Annual
Balance Sheet
ITD Summary
Cash Flow
Fixed Assets
Ratios
KMP
All data processed locally in your browser — nothing is sent to any server.
Works with the 9-sheet ITD Financial Data Collection workbook.
What you'll see
Revenue FY25
₹57,494 K
+26.4% YoY
Cumul. TCO
₹1.55 Cr
97.2% of revenue
Net PAT FY25
₹1,204 K
Margin 2.1%
Emp Cost %
80.4%
Up from 34% FY21
5 panels · 6 charts · Board View
Revenue & PAT trend · TCO waterfall · Cost structure by year · Cash flow analysis · Fixed assets & capex · ITD cumulative summary · Financial ratios · KMP remuneration · Sortable tables throughout.
FY21 → FY25 · Audited data
Revenue has grown
6.3×
since inception.
Professional fees dropped from ₹13.7 Cr (FY23) to ₹2.6 Cr (FY25).
Cash balance strongest since FY22 at ₹79.25 L.
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📊 ITD Financial Dashboard · Pune Excellence Center
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Board View
1-min read
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Financial Health
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Revenue Trend
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Cost Signals
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Risk & Watch
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