Profit & Loss Statements
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- P&L Statements
Profit & Loss Statement
For the period Oct 01, 2025 - Dec 31, 2025
Consolidated ViewREVENUE
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%