PClient AssociatesExecutive Cockpit

Value Creation Dashboard

The Rohit Sarin owner's view — entry → today → exit, the multiple-expansion that recurring revenue earns, and the synergy programs behind it.

Client Associates · FY26 (modeled)
India's largest multi-family office
296 employees · 0+ US sites · 1 countries
Executive read· the answer, then the moves

Enterprise value has gone from $0M at entry to $1M today; $2M of the plan remains to the $3M exit. The prize is multiple expansion — push recurring mix from 63% toward 45% and bank the $1M of open synergy before exit.

4 of 4 headline metrics improving vs prior · still off target: Revenue ₹242Cr vs ₹260Cr, EBITDA ₹93Cr vs ₹100Cr, EBITDA Margin 38.5% vs 40.0%

Do now — ranked by urgency
  1. 1
    Capture the $2M of value remaining to exitWatch
    Why it matters

    $2M of enterprise value stands between today's $1M and the $3M exit plan — the swing that realizes the Rohit Sarin thesis.

    What's driving it
    • EV $0M → $1M today → $3M exit
    • $1M created, $2M remaining
    FYI
    • Driven by EBITDA growth and multiple re-rating
    • Recurring mix 63% → Scaled platform tier (12–20×)
  2. 2
    Bank the $1M of open synergy run-rateWatch
    Why it matters

    $1M of $1M run-rate synergy is still to capture — the same work that finishes integration and flips the newest brands to actuals.

    What's driving it
    • Synergy $1M run-rate, $0M banked
    • 1 of 6 workstreams behind plan
    FYI

    Insurance, fleet, purchasing and systems consolidation

  3. 3
    Re-rate the multiple: push recurring mix past 45%Opportunity
    Why it matters

    Reaching the scaled tier (45%+ recurring) is worth 2–3 EBITDA turns — on $93M of EBITDA that is $186M–$279M from re-rating alone.

    What's driving it
    • Recurring mix 63% · Scaled platform tier
    • Monitoring book worth $9M at 40× ($7M–$11M)
    FYI
    • Monitoring RMR $0.2M/mo valued at 30–50×
    • Attach Miles PMS on every install
💎 Board Value Creation JourneyStep 2 of 7 · entry → today → value leversStrategy & GoalsEnterprise 360All journeys
● LiveBuilt forRohit Sarin / Board· thesis progress to exitCEO / CFO· what moves the multipleCorp Dev· accretive M&A in the plan

Rohit Sarin underwrites a Value Creation Dashboard from entry to exit. Client Associates has gone from ~$100M to $242M of revenue; the prize from here is multiple expansion — recurring revenue re-rates the business, and monitoring RMR is valued separately at 30–50×. This is the screen that tracks it.

Data backing: vcp (value-creation plan) · synergy_prog · service_line (RMR) · kpi · industry multiple conventions
Enterprise value · entry → today → exit (EBITDA × multiple)
Entry (2020)
$0M
$0M EBITDA × 0.25×
Today (FY26)
$1M
$4M EBITDA × 0.34×
Exit (plan)
$3M
$7M EBITDA × 0.43×
Value created · remaining
$1M · $2M
The plan

Value-creation workstreams

Each lever shown entry → today → exit, with progress through the plan.

WorkstreamLeverEntryTodayExitProgressStatus
Scale the platformOrganic + accretive M&A3.08M24.2M37M
On track
Shift to recurringAttach monitoring / ITM on every install1.05%1.23%1.48%
Behind
Expand marginSynergy capture + operating leverage0.39%0.46%0.55%
On track
Grow profitScale × margin0.4M3.58M6.63M
On track
DeleverEBITDA growth + cash0.18×0.13×0.09×
On track
Re-rate the multipleRecurring-driven re-rating0.25×0.34×0.43×
On track
Why recurring re-rates the business

The multiple ladder

Recurring mix moves the EBITDA multiple. At 63%, Client Associates sits in the platform tier — every point toward 45% pulls it up.

Project-heavy installer
recurring mix <20%
3–5×
Recurring-mix operator
recurring mix 20–35%
5–9×
Platform (multi-state)
recurring mix 35–45%
8–12×
Scaled platform · Client Associates today
recurring mix 45%+
12–20×

Reaching the scaled tier (45%+ recurring) is worth 2–3 EBITDA turns — on $93M of EBITDA, that's $186M$279M of enterprise value from re-rating alone.

The hidden asset

Monitoring RMR · valued at 30–50×

Recurring monitoring revenue trades on its own convention — separate from, and on top of, the EBITDA multiple.

$9Mmonitoring-book value at 40× ($7M$11M at 30–50×)
Monitoring ARR (Miles PMS + Operations Center)$3M
Monthly recurring revenue (RMR)$0.2M
Implied value @ 30× / 40× / 50×$7M / $9M / $11M

So what: growing the monitoring book (attach Miles PMS on every install) creates value at 30–50× — far above the 0.34× the whole company trades at. It's the single highest-return dollar in the plan.

How synergy actually gets captured

$1M of run-rate cost synergy · $0M banked

The concrete programs behind the synergy % — not a slogan, a checklist.

Purchasing / vendor consolidation
One buying team; preferred panel (Axis, ICICI Bank…).
$0MIn progress
Systems (CRM / ERP / HR)
Standardized platforms; retire legacy ERPs.
$0MIn progress
P&C insurance consolidation
Acquired companies onto Client Associates's master policy.
$0MCaptured
Fleet / auto program
Single national fleet & telematics contract.
$0MCaptured
Real estate / office overlap
Consolidate overlapping offices in shared metros.
$0MPlanned

Rohit Sarin's playbook in action: put acquired companies on Client Associates's insurance, fleet, purchasing and systems. $1M of run-rate is still to capture — the same work that finishes integration and flips the newest brands to office-grain actuals.