+12.5%
Gross Revenue
₹45,68,950
Compared to last period
-2.8%
Razorpay Fees
₹91,380
2% avg transaction fee
+15.3%
Net Revenue
₹44,77,570
After gateway fees
47 Active
Avg per Client
₹95,268
Revenue per client
Revenue Trend Analysis
Gross Revenue
Gateway Fees
Net Revenue
Payment Method Split
UPI
₹18,27,580 (40%)
Card
₹13,70,685 (30%)
Netbanking
₹9,13,790 (20%)
Wallet
₹4,56,895 (10%)
Client-wise Revenue Breakdown
| Client Name | Client ID | Total Orders | Success Rate | Gross Revenue | Gateway Fees | Net Revenue | Growth |
|---|---|---|---|---|---|---|---|
|
ES
EcomStore Pro
|
client_101 | 1,247 | 98.5% | ₹12,45,680 | ₹24,914 | ₹12,20,766 | +18.5% |
|
FH
FoodHub
|
client_205 | 892 | 97.2% | ₹8,94,500 | ₹17,890 | ₹8,76,610 | +22.3% |
|
TE
TravelEase
|
client_422 | 634 | 95.8% | ₹7,56,320 | ₹15,126 | ₹7,41,194 | +12.7% |
|
BT
BookMyTicket
|
client_318 | 545 | 96.5% | ₹6,45,890 | ₹12,918 | ₹6,32,972 | +8.9% |
|
EP
EdTech Plus
|
client_533 | 478 | 98.1% | ₹5,89,450 | ₹11,789 | ₹5,77,661 | -3.2% |
|
GM
GroceryMart
|
client_644 | 412 | 94.2% | ₹4,12,780 | ₹8,256 | ₹4,04,524 | +15.8% |
Success vs Failed Revenue Impact
Successful Payments
1,247 orders
₹44,56,820
97.8% success rate
Failed Payments (Lost Revenue)
28 orders
₹1,12,130
2.2% failure rate - can be optimized