11 Product | Financial Projection Plan Income Statement Year 1 Year 2 Year 3 NET REVENUES ₹ 64,65,000.00 ₹ 2,25,09,000.00 ₹ 6,25,42,800.00 COST OF REVENUE ₹ 56,16,000.00 ₹ 96,24,950.00 ₹ 1,18,79,463.40 GROSS PROFIT ₹ 8,49,000.00 ₹ 1,28,84,050.00 ₹ 5,06,63,336.60 OPERATING EXPENSES General and Administration ₹ 2,75,000.00 ₹ 3,25,000.00 ₹ 4,25,000.00 Total Operating Expenses ₹ 2,75,000.00 ₹ 3,25,000.00 ₹ 4,25,000.00 EARNINGS FROM OPERATIONS ₹ 5,74,000.00 ₹ 1,25,59,050.00 ₹ 5,02,38,336.60 EXTRAORDINARY INCOME / (EXPENSE) ₹ -45,000.00 ₹ - ₹ - EARNINGS BEFORE INTEREST & TAXES ₹ 5,29,000.00 ₹ 1,25,59,050.00 ₹ 5,02,38,336.60 INTEREST INCOME / (EXPENSE) ₹ - ₹ -60,000.00 ₹ -48,000.00 NET EARNINGS BEFORE TAXES ₹ 5,29,000.00 ₹ 1,24,99,050.00 ₹ 5,01,90,336.60 TAXES (30%) ₹ -2,11,600.00 ₹ -49,99,620.00 ₹ -2,00,76,134.64 NET EARNINGS ₹ 3,17,400.00 ₹ 74,99,430.00 ₹ 3,01,14,201.96 % of Revenues ₹ 0.05 ₹ 0.33 ₹ 0.48 Year No. of subscriptions Revenue per unit Cost per unit Unit margin Unit profitability 2023 4310 ₹ 1,500.00 ₹ 1,303.02 ₹ 196.98 0.15 2024 15006 ₹ 1,500.00 ₹ 641.41 ₹ 858.59 1.34 2025 34746 ₹ 1,800.00 ₹ 341.89 ₹ 1,458.11 4.26