PTriton Investment AdvisorsExecutive Cockpit

Value Creation

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

Triton Investment Advisors · FY26 (modeled)
Top 20 Indian early-stage VC
18 employees · 0+ US sites · 1 countries
Executive read· the answer, then the moves

Enterprise value has gone from $0M at entry to $0M today; $0M of the plan remains to the $0M exit. The prize is multiple expansion — push recurring mix from 82% toward 45% and bank the $0M of open synergy before exit.

4 of 4 headline metrics improving vs prior · still off target: Fund Management Revenue ₹34Cr vs ₹40Cr, Fund EBITDA ₹11Cr vs ₹13Cr, EBITDA Margin 32.0% vs 35.0%

Do now — ranked by urgency
  1. 1
    Capture the $0M of value remaining to exitWatch
    Why it matters

    $0M of enterprise value stands between today's $0M and the $0M exit plan — the swing that realizes the Per Andersson thesis.

    What's driving it
    • EV $0M → $0M today → $0M exit
    • $0M created, $0M remaining
    FYI
    • Driven by EBITDA growth and multiple re-rating
    • Recurring mix 82% → Scaled platform tier (12–20×)
  2. 2
    Bank the $0M of open synergy run-rateWatch
    Why it matters

    $0M of $0M 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 $0M 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 $11M of EBITDA that is $22M–$33M from re-rating alone.

    What's driving it
    • Recurring mix 82% · Scaled platform tier
    • Monitoring book worth $2M at 40× ($1M–$2M)
    FYI
    • Monitoring RMR $0.0M/mo valued at 30–50×
    • Attach Portfolio Performance Dashboard on every install
💎 Fund Value Creation & ExitStep 2 of 7 · entry → today → value leversStrategy & GoalsEnterprise 360All journeys
● LiveBuilt forPer Andersson / Board· thesis progress to exitCEO / CFO· what moves the multipleCorp Dev· accretive M&A in the plan

Per Andersson underwrites a Value Creation from entry to exit. Triton Investment Advisors has gone from ~$100M to $34M 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 × 0.04×
Today (FY26)
$0M
$1M EBITDA × 0.06×
Exit (plan)
$0M
$1M EBITDA × 0.07×
Value created · remaining
$0M · $0M
The plan

Value-creation workstreams

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

WorkstreamLeverEntryTodayExitProgressStatus
Scale the platformOrganic + accretive M&A0.53M4.2M6.42M
On track
Shift to recurringAttach monitoring / ITM on every install0.18%0.21%0.26%
Behind
Expand marginSynergy capture + operating leverage0.07%0.08%0.1%
On track
Grow profitScale × margin0.07M0.62M1.15M
On track
DeleverEBITDA growth + cash0.03×0.02×0.02×
On track
Re-rate the multipleRecurring-driven re-rating0.04×0.06×0.07×
On track
Why recurring re-rates the business

The multiple ladder

Recurring mix moves the EBITDA multiple. At 82%, Triton Investment Advisors 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 · Triton Investment Advisors today
recurring mix 45%+
12–20×

Reaching the scaled tier (45%+ recurring) is worth 2–3 EBITDA turns — on $11M of EBITDA, that's $22M$33M 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.

$2Mmonitoring-book value at 40× ($1M$2M at 30–50×)
Monitoring ARR (Portfolio Performance Dashboard + Operations Center)$0M
Monthly recurring revenue (RMR)$0.0M
Implied value @ 30× / 40× / 50×$1M / $2M / $2M

So what: growing the monitoring book (attach Portfolio Performance Dashboard on every install) creates value at 30–50× — far above the 0.06× the whole company trades at. It's the single highest-return dollar in the plan.

How synergy actually gets captured

$0M 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, Fund Auditors…).
$0MIn progress
Systems (CRM / ERP / HR)
Standardized platforms; retire legacy ERPs.
$0MIn progress
P&C insurance consolidation
Acquired companies onto Triton Investment Advisors's master policy.
$0MCaptured
Fleet / auto program
Single national fleet & telematics contract.
$0MCaptured
Real estate / office overlap
Consolidate overlapping offices in shared metros.
$0MPlanned

Per Andersson's playbook in action: put acquired companies on Triton Investment Advisors's insurance, fleet, purchasing and systems. $0M of run-rate is still to capture — the same work that finishes integration and flips the newest brands to office-grain actuals.