| Timeline | Turnover (INR) | EBITDA (INR) | EBITDA % |
|---|---|---|---|
| FY 25-26 | 1,00,000 | -41,02,500 | -4103 |
| FY 26-27 | 1,33,00,000 | -67,50,000 | -51 |
| FY 27-28 | 7,22,00,000 | 1,87,40,000 | 26 |
| FY 28-29 | 16,71,00,000 | 6,49,58,000 | 39 |
| FY 29-30 | 28,51,00,000 | 15,11,95,500 | 53 |
| FY 30-31 | 31,05,00,000 | 16,67,67,000 | 54 |
| Total | 84,83,00,000 | 39,08,08,000 | 46 |
| Particulars | Amount (Rs.) | % Ratio |
|---|---|---|
| Licensing | 65,00,000 | 13 |
| Product Development | 97,75,000 | 20 |
| Working Capital Gap | 1,15,00,000 | 23 |
| Website Development | 15,00,000 | 3 |
| Markleting & Promotion + Chatbot | 1,55,00,000 | 31 |
| Infrastructure | 29,50,000 | 6 |
| Contingency | 20,00,000 | 4 |
| TOTAL CAPEX | 4,97,25,000 | |
| Investment | 5,00,00,000 |