P&L Statement
Profit & Loss for fiscal period FY2026-Q1 vs FY2025-Q4
| Account | Description | Current Period | Prior Period | Variance | Delta | Status |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| 4000 | Product Sales - SaaS
CC-100
PC-NAPRJ-PHX |
4,250,000.00 USD
353,600,000.00 INR |
3,920,000.00 USD
326,144,000.00 INR |
330,000.00 | +8.4% | Posted |
| 4010 | Professional Services
CC-200
PC-EMEA |
1,180,000.00 USD
98,176,000.00 INR |
1,090,000.00 USD
90,688,000.00 INR |
90,000.00 | +8.3% | Posted |
| 4020 | License & Maintenance
CC-100
PC-NA |
820,000.00 USD
68,224,000.00 INR |
760,000.00 USD
63,232,000.00 INR |
60,000.00 | +7.9% | Posted |
| 4090 | Other Operating Revenue
CC-900
PC-NA |
95,000.00 USD
7,904,000.00 INR |
88,000.00 USD
7,321,600.00 INR |
7,000.00 | +8.0% | Posted |
| Cost of Goods Sold | ||||||
| 5000 | Hosting & Infrastructure
CC-300
PC-NAPRJ-OPS |
620,000.00 USD
51,584,000.00 INR |
580,000.00 USD
48,256,000.00 INR |
40,000.00 | +6.9% | Posted |
| 5010 | Direct Labor - Engineering
CC-300
PC-NA |
940,000.00 USD
78,208,000.00 INR |
870,000.00 USD
72,384,000.00 INR |
70,000.00 | +8.0% | Posted |
| 5020 | Third-Party Licenses
CC-300
PC-EMEA |
215,000.00 USD
17,888,000.00 INR |
198,000.00 USD
16,473,600.00 INR |
17,000.00 | +8.6% | Posted |
| Operating Expenses | ||||||
| 6000 | Sales & Marketing
CC-400
PC-NAPRJ-GTM |
1,180,000.00 USD
98,176,000.00 INR |
1,120,000.00 USD
93,184,000.00 INR |
60,000.00 | +5.4% | Posted |
| 6010 | Research & Development
CC-500
PC-NAPRJ-PHX |
880,000.00 USD
73,216,000.00 INR |
810,000.00 USD
67,392,000.00 INR |
70,000.00 | +8.6% | Posted |
| 6020 | General & Administrative
CC-900
PC-NA |
510,000.00 USD
42,432,000.00 INR |
495,000.00 USD
41,184,000.00 INR |
15,000.00 | +3.0% | Posted |
| 6030 | Depreciation & Amortization
CC-900
PC-NA |
220,000.00 USD
18,304,000.00 INR |
215,000.00 USD
17,888,000.00 INR |
5,000.00 | +2.3% | Posted |
| 6040 | Facilities & Utilities
CC-900
PC-EMEA |
165,000.00 USD
13,728,000.00 INR |
158,000.00 USD
13,145,600.00 INR |
7,000.00 | +4.4% | Posted |
| Net Income | 1,615,000.00 USD | 1,412,000.00 USD | 203,000.00 | +12.6% | ||