Projections
Monthly compounding growth per service line and annual inflation on fixed costs. Cumulative takes are the sum of monthly takes across the horizon — figures here are period totals, not monthly rates.
Horizon billings
₹33.31 Cr
Horizon gross revenue
₹8.02 Cr
Horizon operating costs
₹5.69 Cr
Horizon net profit
₹2.33 Cr
Cumulative take
Party earnings over 12 months
Model A · Revenue split
cumulative
Model B · Profit split
cumulative
Model C · Revenue split + minimum guarantee
cumulative
Year-by-year summary
Annual totals. Model C reflects the selected hybrid variant (Model C1).
| Year | Billings | Gross revenue | Costs | Net profit | A · RCL | A · Smollan | B · RCL | B · Smollan | C · RCL | C · Smollan |
|---|---|---|---|---|---|---|---|---|---|---|
| Y1 | ₹33.31 Cr | ₹8.02 Cr | ₹5.69 Cr | ₹2.33 Cr | ₹72.5 L | ₹1.60 Cr | ₹1.17 Cr | ₹1.17 Cr | ₹72.5 L | ₹1.60 Cr |