Analytics & Insights

People metrics for Q1 FY 2024-25

Total Headcount

248

4% vs last month

Attrition Rate

4.8%

23% vs last month

Avg Tenure

2.4y

9% vs last month

Payroll Cost

₹1.31Cr

2% vs last month

Avg Performance

84%

5% vs last month

Attendance

93%

2% vs last month

Hiring vs Attrition

Last 12 months

Net: +57

Payroll Cost Breakdown

Last 6 months

Workforce Diversity

Gender distribution

Male

158

(64%)

Female

84

(34%)

Other

6

(2%)

Inclusion Index74 / 100

Department Performance Matrix

Scores out of 100

Leave Distribution

By type — YTD

Annual Leave38%

Sick Leave24%

Casual Leave22%

WFH10%

Other6%

14.2d

Avg per Employee

23

Pending Approval

48

LWP Days YTD

Department Summary

Headcount · Payroll · Performance · Vacancies

Department	Headcount	Avg CTC	Payroll Cost	Attendance	Performance	Open Positions
Engineering	87	₹16.50L	₹1.20Cr	94%	87%	12
Sales	66	₹12.00L	₹66.00L	88%	82%	5
Operations	54	₹9.00L	₹40.50L	91%	79%	3
HR & Admin	28	₹11.00L	₹25.67L	97%	90%	2
Finance	13	₹14.00L	₹15.17L	95%	88%	1

KarmexaHR · KarmexaHR