INCOME 10 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+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 REVENUE FROM OPERATIONS 11 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+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 11 0.0000 0.0000 0.0000 0.0000 SOFTWARE SERVICES 12 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+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 12 0.0000 0.0000 0.0000 0.0000 Software Services Local 158940.0000 1942245.0000 1441230.0000 4976645.0000 20 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL A PROLOGIC FIRST 2025 -2026 2024 -2025 5500.0000 2816325.0000 0.0000 0.0000 -1783304.5600 -91.8100 0.0000 0.0000 -3535415.2300 -71.0400 N 20 0.0000 0.0000 -2810825.0000 -99.8000 Software Service Foreign 820650.0000 186750.0000 1085740.0000 926390.0000 30 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL A PROLOGIC FIRST 2025 -2026 2024 -2025 0.0000 0.0000 633899.8000 339.4300 0.0000 0.0000 159349.8000 17.2000 N 30 0.0000 0.0000 0.0000 0.0000 TOTAL 979590.0000 2128995.0000 2526970.0000 5903035.0000 40 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 ST A PROLOGIC FIRST 2025 -2026 2024 -2025 5500.0000 2816325.0000 0.0000 0.0000 -1149404.7600 -53.9800 0.0000 0.0000 -3376065.4300 -57.1900 N 40 0.0000 0.0000 -2810825.0000 -99.8000 Annual Maintenance Services 50 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+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 50 0.0000 0.0000 0.0000 0.0000 Local 1242498.0000 8880270.0000 25142356.0000 26280845.0000 60 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL A PROLOGIC FIRST 2025 -2026 2024 -2025 408134.0000 3658375.0000 0.0000 0.0000 -7637772.2100 -86.0000 0.0000 0.0000 -1138488.2700 -4.3300 N 60 0.0000 0.0000 -3250242.0000 -88.8400 Foreign 1887000.0000 4164075.0000 12630472.0000 7876337.0000 70 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL A PROLOGIC FIRST 2025 -2026 2024 -2025 4164075.0000 0.0000 0.0000 -2277074.8800 -54.6800 0.0000 0.0000 4754134.9000 60.3500 N 70 0.0000 0.0000 -4164075.0000 -100.0000 TOTAL 3129498.0000 13044345.0000 37772829.0000 34157182.0000 80 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 ST A PROLOGIC FIRST 2025 -2026 2024 -2025 408134.0000 7822450.0000 0.0000 0.0000 -9914847.0900 -76.0000 0.0000 0.0000 3615646.6300 10.5800 N 80 0.0000 0.0000 -7414316.0000 -94.7800 Other Income 90 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+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 90 0.0000 0.0000 0.0000 0.0000 Interest Income 388098.0000 684204.0000 916230.0000 1073985.0000 100 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL A PROLOGIC FIRST 2025 -2026 2024 -2025 382034.0000 612897.0000 0.0000 0.0000 -296106.6500 -43.2700 0.0000 0.0000 -157755.6500 -14.6800 N 100 0.0000 0.0000 -230863.0000 -37.6600 Difference in Exchange 1892675.0000 5144.0000 1892675.0000 110 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 1893334.0000 0.0000 0.0000 -1892674.7200 -100.0000 0.0000 0.0000 -1887530.3900 -99.7200 N 110 0.0000 0.0000 -1893334.0000 -100.0000 Profit on Sale of Assets 120 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL A PROLOGIC FIRST 2025 -2026 2024 -2025 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 N 120 0.0000 0.0000 0.0000 0.0000 Misc. Income 620068.0000 120100.0000 243313.0000 237399.0000 130 10000110 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL A PROLOGIC FIRST 2025 -2026 2024 -2025 511925.0000 120000.0000 0.0000 0.0000 499967.3900 416.2900 0.0000 0.0000 5914.2600 2.4900 N 130 0.0000 0.0000 391925.0000 326.6000 Total 1008165.0000 2696979.0000 1164687.0000 3204059.0000 140 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 ST A PROLOGIC FIRST 2025 -2026 2024 -2025 893959.0000 2626231.0000 0.0000 0.0000 -1688813.9800 -62.6100 0.0000 0.0000 -2039371.7800 -63.6400 N 140 0.0000 0.0000 -1732272.0000 -65.9600 REVENUE FROM OPERATIONS 5117253.0000 17870319.0000 41464485.0000 43264276.0000 150 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 ST A PROLOGIC FIRST 2025 -2026 2024 -2025 1307593.0000 7632356.0000 0.0000 0.0000 -12753065.8300 -71.3600 0.0000 0.0000 -1799790.5800 -4.1500 N 150 0.0000 0.0000 -6324764.0000 -82.8600 Cost of Operations 160 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+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 160 0.0000 0.0000 0.0000 0.0000 Software Dev. & Consultancy 659000.0000 1168000.0000 2883500.0000 3656700.0000 170 10000210 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 584000.0000 0.0000 0.0000 -509000.0000 -43.5700 0.0000 0.0000 -773200.0000 -21.1400 N 170 0.0000 0.0000 -584000.0000 -100.0000 Third Party Software & Hardware 9911.0000 299257.0000 986558.0000 1398425.0000 180 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 171267.0000 0.0000 0.0000 -289346.0700 -96.6800 0.0000 0.0000 -411866.2400 -29.4500 N 180 0.0000 0.0000 -171267.0000 -100.0000 Computer consumables,maintenance & lease 26039.0000 6011.0000 66652.0000 77992.0000 190 10000310 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 2489.0000 3191.0000 0.0000 0.0000 20027.6600 333.1600 0.0000 0.0000 -11339.7400 -14.5300 N 190 0.0000 0.0000 -702.0000 -21.9900 Electricity and Power 60561.0000 58341.0000 386312.0000 339464.0000 200 10000410 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 1400.0000 0.0000 0.0000 2220.4000 3.8000 0.0000 0.0000 46848.3200 13.8000 N 200 0.0000 0.0000 1400.0000 0.0000 Cost of Operations Total 755511.0000 1531609.0000 4323022.0000 5472580.0000 210 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 ST B PROLOGIC FIRST 2025 -2026 2024 -2025 3889.0000 758458.0000 0.0000 0.0000 -776098.0100 -50.6700 0.0000 0.0000 -1149557.6600 -21.0000 N 210 0.0000 0.0000 -754569.0000 -99.4800 Employee Benefit Expenses 220 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+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 220 0.0000 0.0000 0.0000 0.0000 Salaries & Wages 14068712.0000 10165987.0000 62293461.0000 49406953.0000 230 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 10597242.0000 10165987.0000 0.0000 0.0000 3902725.0000 38.3900 0.0000 0.0000 12886508.0000 26.0800 N 230 0.0000 0.0000 431255.0000 4.2400 Contribution to PF & other funds 182772.0000 2068576.0000 1063887.0000 2898732.0000 240 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 182772.0000 2055550.0000 0.0000 0.0000 -1885804.0000 -91.1600 0.0000 0.0000 -1834845.0000 -63.2900 N 240 0.0000 0.0000 -1872778.0000 -91.1000 Staff Welfare 128228.0000 154870.0000 1159388.0000 1687487.0000 250 10000510 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 22569.0000 4100.0000 0.0000 0.0000 -26642.0000 -17.2000 0.0000 0.0000 -528099.4400 -31.2900 N 250 0.0000 0.0000 18469.0000 450.4600 Total 14379712.0000 12389433.0000 64516736.0000 53993172.0000 260 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 ST B PROLOGIC FIRST 2025 -2026 2024 -2025 10802583.0000 12225637.0000 0.0000 0.0000 1990279.0000 16.0600 0.0000 0.0000 10523563.5600 19.4900 N 260 0.0000 0.0000 -1423054.0000 -11.6300 Finance Cost 270 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+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 270 0.0000 0.0000 0.0000 0.0000 Bank Interest 280 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 N 280 0.0000 0.0000 0.0000 0.0000 Interest and Charges office TL 290 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 N 290 0.0000 0.0000 0.0000 0.0000 Bank Charges 3058.0000 8824.0000 19309.0000 31216.0000 300 10000610 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 659.0000 3757.0000 0.0000 0.0000 -5765.2500 -65.3300 0.0000 0.0000 -11906.6200 -38.1400 N 300 0.0000 0.0000 -3098.0000 -82.4500 Total 3058.0000 8824.0000 19309.0000 31216.0000 310 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 ST B PROLOGIC FIRST 2025 -2026 2024 -2025 659.0000 3757.0000 0.0000 0.0000 -5765.2500 -65.3300 0.0000 0.0000 -11906.6200 -38.1400 N 310 0.0000 0.0000 -3098.0000 -82.4500 Depreciation 906234.0000 906234.0000 320 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 906234.0000 0.0000 0.0000 -906234.0000 -100.0000 0.0000 0.0000 -906234.0000 -100.0000 N 320 0.0000 0.0000 -906234.0000 -100.0000 Total 906234.0000 906234.0000 330 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 ST B PROLOGIC FIRST 2025 -2026 2024 -2025 906234.0000 0.0000 0.0000 -906234.0000 -100.0000 0.0000 0.0000 -906234.0000 -100.0000 N 330 0.0000 0.0000 -906234.0000 -100.0000 Other Expenses 340 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+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 340 0.0000 0.0000 0.0000 0.0000 Sales & Marketing Expenses 427382.0000 929906.0000 1410737.0000 2555670.0000 350 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 375000.0000 0.0000 0.0000 -502524.0000 -54.0400 0.0000 0.0000 -1144933.0000 -44.7900 N 350 0.0000 0.0000 -375000.0000 -100.0000 Business Promotion 25000.0000 360 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -25000.0000 -100.0000 N 360 0.0000 0.0000 0.0000 0.0000 Advertisement 6600.0000 22643.0000 9042.0000 370 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 0.0000 0.0000 -6600.0000 -100.0000 0.0000 0.0000 13601.0000 150.4200 N 370 0.0000 0.0000 0.0000 0.0000 Exhibition 380 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 N 380 0.0000 0.0000 0.0000 0.0000 Printing & stationary 950.0000 6591.0000 2930.0000 390 10000710 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 950.0000 0.0000 0.0000 950.0000 0.0000 0.0000 0.0000 3661.0000 124.9400 N 390 0.0000 0.0000 950.0000 0.0000 Consultancy & Professional Charges 27400.0000 948250.0000 2255600.0000 3113750.0000 400 10000810 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 415000.0000 0.0000 0.0000 -920850.0000 -97.1100 0.0000 0.0000 -858150.0000 -27.5600 N 400 0.0000 0.0000 -415000.0000 -100.0000 Insurance Charges 21317.0000 6767.0000 21317.0000 410 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 21317.0000 0.0000 0.0000 -21317.0000 -100.0000 0.0000 0.0000 -14550.0000 -68.2500 N 410 0.0000 0.0000 -21317.0000 -100.0000 Rent 179249.0000 179249.0000 1075494.0000 1307294.0000 420 10000910 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -231800.0000 -17.7300 N 420 0.0000 0.0000 0.0000 0.0000 Call Seat Charges 430 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 N 430 0.0000 0.0000 0.0000 0.0000 Bad Debts written off 300000.0000 300000.0000 440 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 300000.0000 0.0000 0.0000 -300000.0000 -100.0000 0.0000 0.0000 -300000.0000 -100.0000 N 440 0.0000 0.0000 -300000.0000 -100.0000 Rates & Taxex 57023.0000 9413.0000 450 10001010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 47610.0000 505.7800 N 450 0.0000 0.0000 0.0000 0.0000 General Expenses 13427.0000 133383.0000 132103.0000 374297.0000 460 10001110 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 57.0000 19672.0000 0.0000 0.0000 -119956.0100 -89.9300 0.0000 0.0000 -242194.4400 -64.7000 N 460 0.0000 0.0000 -19615.0000 -99.7100 Membership & Subscription 64039.0000 58970.0000 114039.0000 470 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 64039.0000 0.0000 0.0000 -64039.0000 -100.0000 0.0000 0.0000 -55068.9600 -48.2800 N 470 0.0000 0.0000 -64039.0000 -100.0000 Auditor's Remuneration 70000.0000 500000.0000 550000.0000 480 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 70000.0000 0.0000 0.0000 -70000.0000 -100.0000 0.0000 0.0000 -50000.0000 -9.0900 N 480 0.0000 0.0000 -70000.0000 -100.0000 Telephone & Internet Charges 74209.0000 146075.0000 707258.0000 645430.0000 490 10001210 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 4816.0000 0.0000 0.0000 -71865.2700 -49.1900 0.0000 0.0000 61828.3900 9.5700 N 490 0.0000 0.0000 4816.0000 0.0000 Courier, Fax & Postage 770.0000 16650.0000 1009.0000 20242.0000 500 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 770.0000 15000.0000 0.0000 0.0000 -15880.0000 -95.3700 0.0000 0.0000 -19233.0000 -95.0100 N 500 0.0000 0.0000 -14230.0000 -94.8600 Repairs to Buildings 135168.0000 533132.0000 870497.0000 1192862.0000 510 10001310 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 3580980.0000 0.0000 0.0000 -397964.2500 -74.6400 0.0000 0.0000 -322365.2500 -27.0200 N 510 0.0000 0.0000 -3580980.0000 -100.0000 Repair others 7479.0000 40317.0000 39433.0000 520 10001410 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 2419.0000 0.0000 0.0000 -7479.0000 -100.0000 0.0000 0.0000 884.2800 2.2400 N 520 0.0000 0.0000 -2419.0000 -100.0000 Training & Seminars 11264.0000 530 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -11264.0000 -100.0000 N 530 0.0000 0.0000 0.0000 0.0000 Travelling & Conveyance 51082.0000 509596.0000 433275.0000 1065071.0000 540 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 GL B PROLOGIC FIRST 2025 -2026 2024 -2025 2160.0000 491831.0000 0.0000 0.0000 -458514.0000 -89.9700 0.0000 0.0000 -631795.0900 -59.3100 N 540 0.0000 0.0000 -489671.0000 -99.5600 Total Other Expenses 909638.0000 3865676.0000 7578285.0000 11357054.0000 550 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 ST B PROLOGIC FIRST 2025 -2026 2024 -2025 5312.0000 1806702.0000 0.0000 0.0000 -2956038.5300 -76.4600 0.0000 0.0000 -3778769.0700 -33.2700 N 550 0.0000 0.0000 -1801390.0000 -99.7000 Total Expenses 16047919.0000 18701776.0000 76437352.0000 71760256.0000 560 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 ST B PROLOGIC FIRST 2025 -2026 2024 -2025 10801819.0000 12087384.0000 0.0000 0.0000 -2653856.7900 -14.1900 0.0000 0.0000 4677096.2100 6.5100 N 560 0.0000 0.0000 -1285565.0000 -10.6300 Profit before Tax 10930666.0000 831457.0000 34972866.0000 28495979.0000 570 10000010 P&L PROFIT & LOSS STATEMENT September 2025 PROLOGIC FIRST 2026-05-01T00:00:00+05:30 0 ST A PROLOGIC FIRST 2025 -2026 2024 -2025 9494226.0000 4455028.0000 0.0000 0.0000 10099209.0400 1214.6300 0.0000 0.0000 6476886.7900 22.7200 N 570 0.0000 0.0000 5039199.0000 113.1100 PF-PROLOGIC FIRST, PFIPL-PROLOGIC FIRST INDIA PVT. LTD., PFKOL-PROLOGIC FIRST KOLKATA