Profit & Loss Statements
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Profit & Loss Statement

For the period Oct 01, 2025 - Dec 31, 2025

Consolidated View
REVENUE
Amount (₹)
Project Sales Commission 8,24,50,000
Franchise Onboarding Fees 45,00,000
Consultancy Services 12,80,000
Other Income 5,20,000
Total Operating Revenue 8,87,50,000
EXPENSES
Amount (₹)
Associate Payouts 4,12,25,000
Franchise Rev-Share 1,24,50,000
Marketing & Advertising 85,40,000
Employee Salaries 42,00,000
Operational Overheads 18,25,000
Total Operating Expenses 6,82,40,000
EBITDA 2,05,10,000
Depreciation & Interest (8,45,000)
Taxes (GST/Income Tax) (42,10,000)
NET PROFIT
₹1,54,55,000

Margin: 17.4%