Roadmap

36‑Month Billion‑Dollar Roadmap

From flagship launch at Vanyara to a pan‑India experiences marketplace with AI‑driven distribution and global exchange. Clear phases, measurable KPIs, and compliance‑first execution.

₹2,000 Cr GMV target 1M users Dubai • Singapore • GIFT

Top‑level KPIs

₹50Cr

GMV Run‑Rate

Phase I target by Month 6

100K

Active Users

Phase II target by Month 18

10+

Partner Resorts

Signed & integrated by Month 18

₹120Cr

ARR (Platform)

Phase III target by Month 36

Phases & outcomes

Phase I — Launch

0–6 months

38% complete

Vanyara token sale, redemption & booking engine v1
Wallets, KYC/AML, refund & cooling‑off policies
AI sales agent + concierge (MVP)
Founding partners program (5K early users)

₹50Cr GMV run‑rate

25K users

Phase II — Scale

6–18 months

12% complete

10+ resort partners; exchange network v1
Mobile apps, loyalty tiers, referral/affiliate
Corporate org accounts & APIs
Operational automation: yield mgmt, CX ops

₹300Cr GMV

100K active users

Phase III — Network Effects

18–36 months

0% complete

International hubs (Dubai, Singapore, GIFT)
Marketplace for 3rd‑party utility tokens
AI pricing & perks engine (A/B + RL)
1M users; ₹2,000Cr+ GMV

1M users

₹2,000Cr+ GMV

Quarterly milestones

A pragmatic build‑measure‑learn cadence across product, supply, growth, compliance, and finance.

Q1 (Launch)

Vanyara live: purchase → redeem flow

KYC/AML + refund policy live

AI sales bot MVP

Founders waitlist: 10K signups

Staking window v1

Wellness & safari add‑ons

Referral + leaderboard

GMV ₹50Cr run‑rate

2 partner resorts integrated

Corporate org accounts + GST

Mobile app (beta)

Exchange ratios framework

10 resort partners signed

Exchange v1 live

Loyalty tiers + upgrades

100K MAU

Category roadmap

MVP → v1.5

Performance & caching

Payments: UPI, cards, BNPL

Ledger exports + audit logs

AI Engine

Sales copilot + concierge

Dynamic pricing & perks

Policy QA + dispute assist

Security

SSO, OAuth, org roles

Bug bounty + pentest

SOC2 readiness

Risks & mitigation

Demand seasonality

Dynamic perks engine, off‑peak bundles, corporate blocks, and exchange incentives to smooth utilization.

Supply constraints

Partner pipeline (10+), upgrade matrix SLAs, and fair‑use protections during festive rush.

Compliance drift

Quarterly policy reviews, audit logs/exports, dispute workflows, and SOC2 readiness path.

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