Inside
Logic |
|
|
|
|
|
|
|
|
Financial
Statement (Annual) |
|
|
|
|
|
|
|
October 6, 2022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Present Value |
₹ 16,50,09,574 |
2022 |
2023 |
2024 |
|
|
|
|
|
Unit |
Year 1 |
Year 2 |
Year 3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
INCOME STATEMENT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue |
INR |
2,67,15,188 |
8,47,63,955 |
17,07,61,576 |
|
|
|
|
Visual Sense (Subscription) |
INR |
2,02,50,000 |
7,60,50,000 |
15,70,50,000 |
|
|
|
|
Album Sense |
INR |
64,65,188 |
87,13,955 |
1,37,11,576 |
|
|
|
|
|
|
|
|
|
|
|
|
|
COGS |
INR |
1,01,25,000 |
3,80,25,000 |
7,85,25,000 |
|
|
|
|
Visual Sense (Subscription) |
INR |
1,01,25,000 |
3,80,25,000 |
7,85,25,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross Profit |
INR |
1,65,90,188 |
4,67,38,955 |
9,22,36,576 |
|
|
|
|
Gross margin |
% |
62.1% |
55.1% |
54.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
OPERATING COST |
INR |
1,50,00,000 |
1,86,00,000 |
2,52,60,000 |
|
|
|
|
Total Operating Cost : |
INR |
1,50,00,000 |
1,86,00,000 |
2,52,60,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDA |
INR |
15,90,188 |
2,81,38,955 |
6,69,76,576 |
|
|
|
|
EBITDA margin |
|
6.0% |
33.2% |
39.2% |
|
|
|
|
|
|
|
|
|
|
|
|
|
D&A |
INR |
0 |
0 |
0 |
|
|
|
|
EBIT |
INR |
15,90,188 |
2,81,38,955 |
6,69,76,576 |
|
|
|
|
EBIT margin |
|
6.0% |
33.2% |
39.2% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest expense |
INR |
0 |
0 |
0 |
|
|
|
|
Income taxes |
INR |
4,13,449 |
73,16,128 |
1,74,13,910 |
|
|
|
|
Net income |
INR |
11,76,739 |
2,08,22,826 |
4,95,62,666 |
|
|
|
|
Net margin |
|
4.4% |
24.6% |
29.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|