INCOME 10 10000010 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 0 RE PROLOGIC FIRST 2025 -2026 2024 -2025 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 N 10 0.0000 0.0000 0.0000 0.0000 Recurring Revenue 3107561.0000 2611842.0000 49823741.0000 44070448.0000 20 10000010 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 0 GL A PROLOGIC FIRST 2025 -2026 2024 -2025 2281595.0000 1930897.0000 0.0000 0.0000 495719.3500 18.9700 0.0000 0.0000 5753293.1900 13.0500 N 20 0.0000 0.0000 350698.0000 18.1600 Subscription -23072965.0000 6393415.0000 35369542.0000 54387881.0000 30 10000010 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 0 GL A PROLOGIC FIRST 2025 -2026 2024 -2025 -27019917.0000 2599102.0000 0.0000 0.0000 -29466380.3000 -460.8800 0.0000 0.0000 -19018338.8600 -34.9600 N 30 0.0000 0.0000 -29619019.0000 -1139.5800 Software Licence Fee -396992.0000 2085573.0000 21974970.0000 24078705.0000 40 10000010 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 0 GL A PROLOGIC FIRST 2025 -2026 2024 -2025 -1284302.0000 489215.0000 0.0000 0.0000 -2482565.2000 -119.0300 0.0000 0.0000 -2103735.2100 -8.7300 N 40 0.0000 0.0000 -1773517.0000 -362.5200 Sale of HW and Acc 1040000.0000 50 10000010 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 0 GL A PROLOGIC FIRST 2025 -2026 2024 -2025 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -1040000.0000 -100.0000 N 50 0.0000 0.0000 0.0000 0.0000 Training & Implementation 8642761.0000 1187745.0000 15911100.0000 17305330.0000 60 10000010 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 0 GL A PROLOGIC FIRST 2025 -2026 2024 -2025 8301061.0000 487000.0000 0.0000 0.0000 7455016.0000 627.6600 0.0000 0.0000 -1394229.8700 -8.0500 N 60 0.0000 0.0000 7814061.0000 1604.5200 Intercompany Revenue - Mycloud 7071389.0000 7071389.0000 70 10000010 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 0 GL A PROLOGIC FIRST 2025 -2026 2024 -2025 7071389.0000 0.0000 0.0000 7071389.0000 0.0000 0.0000 0.0000 7071389.0000 0.0000 N 70 0.0000 0.0000 7071389.0000 0.0000 Inter Company Revenue-Dubai -15428741.0000 2434039.0000 48706372.0000 46112765.0000 80 10000010 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 0 GL A PROLOGIC FIRST 2025 -2026 2024 -2025 -15428741.0000 2434039.0000 0.0000 0.0000 -17862779.9000 -733.8700 0.0000 0.0000 2593606.9900 5.6200 N 80 0.0000 0.0000 -17862780.0000 -733.8700 Revenue -20076987.0000 14712614.0000 178857115.0000 186995130.0000 90 10000010 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 0 ST A PROLOGIC FIRST 2025 -2026 2024 -2025 -26078915.0000 7940253.0000 0.0000 0.0000 -34789601.0500 -236.4600 0.0000 0.0000 -8138014.7600 -4.3500 N 90 0.0000 0.0000 -34019168.0000 -428.4300 Direct Cost 100 10000010 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 0 RE PROLOGIC FIRST 2025 -2026 2024 -2025 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 N 100 0.0000 0.0000 0.0000 0.0000 Purchase of H/w & Acc 961128.0000 110 10000010 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -961128.0000 -100.0000 N 110 0.0000 0.0000 0.0000 0.0000 Server Hosting/COS Cloud 2845273.7200 2733822.7300 10713042.5600 9049908.0000 120 10000010 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 2 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 944809.1300 2095254.8500 0.0000 0.0000 111450.9900 4.0700 0.0000 0.0000 1663134.5600 18.3700 N 120 0.0000 0.0000 -1150445.7200 -54.9000 Mycloud LPO Cost 899060.0000 4455897.0000 3987487.0000 130 10000010 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 2 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 899060.0000 0.0000 0.0000 899060.0000 0.0000 0.0000 0.0000 468410.0000 11.7400 N 130 0.0000 0.0000 899060.0000 0.0000 Other Cost 10250.0000 132100.0000 40140.8700 160302.0000 140 10000010 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 2 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 7750.0000 130850.0000 0.0000 0.0000 -121850.0000 -92.2400 0.0000 0.0000 -120161.1300 -74.9500 N 140 0.0000 0.0000 -123100.0000 -94.0700 Total Direct Cost 3754583.7200 2865922.7300 15209080.4300 14158825.0000 150 10000010 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 2 ST B PROLOGIC FIRST 2025 -2026 2024 -2025 1851619.1300 2226104.8500 0.0000 0.0000 888660.9900 31.0000 0.0000 0.0000 1050255.4300 7.4100 N 150 0.0000 0.0000 -374485.7200 -16.8200 Gross Profit -23831570.3400 11846691.7000 163648034.3100 172836304.5000 160 10000010 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 2 ST A PROLOGIC FIRST 2025 -2026 2024 -2025 -27930533.9500 5714148.1400 0.0000 0.0000 -35678262.0400 -301.1600 0.0000 0.0000 -9188270.1900 -5.3100 N 160 0.0000 0.0000 -33644682.0900 -588.7900 Other Income 3936755.4100 1476325.5000 14802875.8900 5540572.1700 170 10000110 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 2 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 3785308.6400 730214.1900 0.0000 0.0000 2460429.9100 166.6500 0.0000 0.0000 9262303.7200 167.1700 N 170 0.0000 0.0000 3055094.4500 418.3800 Expenses 180 10000010 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 0 RE PROLOGIC FIRST 2025 -2026 2024 -2025 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 N 180 0.0000 0.0000 0.0000 0.0000 Administration and general 190 10000010 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 0 RE PROLOGIC FIRST 2025 -2026 2024 -2025 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 N 190 0.0000 0.0000 0.0000 0.0000 Staff salaries and benefits 6397476.7200 12134281.1800 136012305.3500 127214302.2500 200 10000210 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 2 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 6232446.7200 11922403.6300 0.0000 0.0000 -5736804.4600 -47.2700 0.0000 0.0000 8798003.1000 6.9100 N 200 0.0000 0.0000 -5689956.9100 -47.7200 Rent and licence fees 189249.0000 287747.0000 2190987.0000 2382788.0000 210 10000310 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 2 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 162747.0000 0.0000 0.0000 -98498.0000 -34.2300 0.0000 0.0000 -191801.0000 -8.0400 N 210 0.0000 0.0000 -162747.0000 -100.0000 Communication expenses 144399.5400 169494.2200 1484773.6500 1540895.0900 220 10000410 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 2 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 102029.9000 59224.6400 0.0000 0.0000 -25094.6800 -14.8000 0.0000 0.0000 -56121.4400 -3.6400 N 220 0.0000 0.0000 42805.2600 72.2700 Travelling and conveyance 302334.7800 57736.0000 1480107.3100 1876147.9500 230 10000510 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 2 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 196127.7800 26853.0000 0.0000 0.0000 244598.7800 423.6500 0.0000 0.0000 -396040.6400 -21.1000 N 230 0.0000 0.0000 169274.7800 630.3700 Printing and stationery 20726.8000 14664.0000 240 10000610 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 2 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 6062.8000 41.3400 N 240 0.0000 0.0000 0.0000 0.0000 Professional expenses & Consultancy 1952500.0000 8876083.0000 19920716.9800 24319285.9900 250 10000710 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 2 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 508400.0000 7627797.0000 0.0000 0.0000 -6923583.0000 -78.0000 0.0000 0.0000 -4398569.0100 -18.0800 N 250 0.0000 0.0000 -7119397.0000 -93.3300 Repairs and maintenance 135337.0000 594299.5500 1998371.4200 2735611.6200 260 10000810 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 2 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 -14687.0000 65420.0000 0.0000 0.0000 -458962.5500 -77.2200 0.0000 0.0000 -737240.2000 -26.9400 N 260 0.0000 0.0000 -80107.0000 -122.4500 Software Maintenance Expenses 333603.5600 -2077137.3200 2040778.1700 1162201.0800 270 10000010 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 2 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 -283936.0000 -2256493.5500 0.0000 0.0000 2410740.8800 -116.0600 0.0000 0.0000 878577.0900 75.5900 N 270 0.0000 0.0000 1972557.5500 -87.4100 Bad and doubtful debts 361873.0000 392649.7500 361873.0000 494518.2500 280 10000010 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 2 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 361873.0000 392649.7500 0.0000 0.0000 -30776.7500 -7.8300 0.0000 0.0000 -132645.2500 -26.8200 N 280 0.0000 0.0000 -30776.7500 -7.8300 Other expenses 111618.5700 727085.6200 1189116.7400 2124595.3300 290 10000910 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 2 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 77142.8600 601426.8700 0.0000 0.0000 -615467.0500 -84.6400 0.0000 0.0000 -935478.5900 -44.0300 N 290 0.0000 0.0000 -524284.0100 -87.1700 Total Administration and General 9928392.1700 21162239.0000 166699756.4200 163865009.5600 300 10000010 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 2 ST B PROLOGIC FIRST 2025 -2026 2024 -2025 7179397.2600 18602028.3400 0.0000 0.0000 -11233846.8300 -53.0800 0.0000 0.0000 2834746.8600 1.7200 N 300 0.0000 0.0000 -11422631.0800 -61.4000 Selling and distribution 33000.0000 -6869508.1100 1539094.0000 1512347.7300 310 10001010 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 2 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 -7472273.2500 0.0000 0.0000 6902508.1100 -100.4800 0.0000 0.0000 26746.2700 1.7600 N 310 0.0000 0.0000 7472273.2500 -100.0000 Financial Charges 38154.6400 279883.0800 69723.9100 379106.9800 320 10001110 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 2 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 2315.8500 276620.2100 0.0000 0.0000 -241728.4400 -86.3600 0.0000 0.0000 -309383.0700 -81.6000 N 320 0.0000 0.0000 -274304.3600 -99.1600 Depreciation 2168812.0000 1177438.0000 2168812.0000 2083672.0000 330 10000010 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 2 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 2168812.0000 35528.0000 0.0000 0.0000 991374.0000 84.1900 0.0000 0.0000 85140.0000 4.0800 N 330 0.0000 0.0000 2133284.0000 6004.5100 Profit For the Year -32063173.7400 -2427034.7700 7973523.8700 10536740.4000 340 10000010 PnL1 Profit & Loss Statement March 2026 PROLOGIC FIRST 2026-07-29T00:00:00+05:30 2 ST A PROLOGIC FIRST 2025 -2026 2024 -2025 -33495750.4200 -4997540.9700 0.0000 0.0000 -29636138.9700 1221.0800 0.0000 0.0000 -2563216.5300 -24.3200 N 340 0.0000 0.0000 -28498209.4500 570.2400 PF-PROLOGIC FIRST, PFIPL-PROLOGIC FIRST INDIA PVT. LTD., PFKOL-PROLOGIC FIRST KOLKATA