Financial Analytics & Profit & Loss Statement
Audited financial summary, margin analysis, and department cost breakdown.
Profit & Loss (P&L) Operating Statement (INR ₹)
Audited & Verified
| Financial Line Item | Classification | Amount (₹) | Share % |
|---|---|---|---|
| Total Client Contract Revenue (YTD) | Gross Inflow | ₹18,40,000 | 100.0% |
| • NexaTech Enterprise CRM | Web & AI Solutions | ₹4,50,000 | 24.5% |
| • GreenLeaf Multi-Vendor Platform | Cloud & Logistics | ₹6,20,000 | 33.7% |
| • Apex Medicare Mobile Telehealth | Mobile App | ₹3,80,000 | 20.6% |
| • Maharashtra BuildCon 3D Showcase | 3D & Web Platform | ₹2,40,000 | 13.0% |
| • A9 WhatsApp Marketing Engine | Internal Software | ₹1,50,000 | 8.2% |
| Total Operating Expenses (OPEX) | Outflow | ₹1,54,900 | 8.4% of Inflow |
| • Office Facility Rent (Aurangpura) | Facilities | ₹55,000 | 35.5% |
| • Cloud Servers (AWS & DigitalOcean) | Tech Stack | ₹42,500 | 27.4% |
| • Client Acquisition & Google Ads | Marketing | ₹28,000 | 18.1% |
| • Software Licenses & Utilities | Operations | ₹29,400 | 19.0% |
| NET OPERATING MARGIN / PROFIT | Net Surplus | ₹16,85,100 | 91.6% |
Revenue Inflow vs Operational Cost
Expense Distribution