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    shantanu6751

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    Brief Info

    Uploaded by

    shantanu6751
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    Brief Info

    Uploaded by

    shantanu6751

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    © All Rights Reserved
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    of 1

    Numbertree is an Infrastructure Consulting Engineering & Audit services firm working with leading

    Infrastructure companies of India. Started as a small service within the financial services business in 2008, the
    firm was spun off as a separate focused business in 2018. From construction to transportation, energy, water,
    and the environment, our clientele reflects our ability to cater to a wide range of needs. With our unique
    domain expertise of techno commercial audit in complex Infrastructure /Construction sector, we have
    progressed to technology led service delivery and are presently building up our capabilities. We are creating
    digitization in Infrastructure/construction sector through BIM, IoT & AI leading to Industry 4.0 in Infrastructure.
    Focus is on maintainability of these Infrastructure assets for the next 30 years. In the past five years we have
    laid a strong foundation, acquired clients, built teams and delivered projects. We have established foothold in
    UAE, Saudi Arab and Oman through acquisition of clients and delivery of services. Our vision is to grow the
    company in to a tech led company leading Digitization efforts in the Infrastructure sector. We need
    Investments to 1 ) expand our services with our existing clients in India 2 ) Expand within our existing
    Geography of India and GCC & to new geographies such as US, Australia and Singapore while delivering services
    predominantly from India and 3 ) to Improve our technology led offerings.

    Services and service wise revenue breakup


    INR in Crores
    Sr Service IN FY23-24 FY28-29
    No ( Provisional) ( projected )
    1 Techno Commercial Audit 3.37 15.00
    2 Delay Analysis & Claims Management 0.92 26.00
    3 Project Management Consultancy 1.58 58.00
    4 Quantity Survey & Cost Consultancy 1.44 28.00
    5 3D/4D/5D/7D BIM services 0.38 34.00
    Total 7.71 161.00

    Present Major clients: Adani Group, Reliance Industries, Shapoorji Pallonji, Tata Projects, GMR Infrastructure,
    Kalpataru Ltd, GHV Infrastructure, Chetak Ltd etc are amongst our major clients.

    Major projects: G20 Bharat mandapam ITPO project, New parliament Building, Karm Path, Mumbai Metro,
    Pune Metro, Delhi Metro, Various IIT and IIM buildings, Various Railway Projects, Leh Airport, Guwahati
    Airport, Eastern and western dedicated freight corridor, IOCL refinery, BPCL refinery, Red Sea Global Airport in
    Saudi, Al Maktoom hospital redevelopment in Dubai are some of our existing and completed projects.

    End use of funds : We work at the intersection of Audit and engineering and are able to provide the same
    services through digital means. Digital delivery enables us to provide the services to offshore locations with
    80-90% of our manpower based ln India , at 3X the revenue and 2X the profits. While we expand to new
    locations , we will be building our tech product for integration of various digitization solutions including IoT &
    AI which we intend to create on the existing BIM platform. We are aiming to complete this within 18 months
    from fund raise. This will further grow our topline and profits which is presently not factored in the projection
    numbers. Funds are required for this expansion, Marketing and Technology.

    Total Funds Required: we need total of 1.8 million USD ( INR 15 Cr) at present to achieve our projections. We
    are expecting valuation of 7 million USD (INR 60 Cr). So far, we have raised 7% of this amount from a HNI of
    Mumbai.

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