INCOME 10 10000010 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 0 RE PROLOGIC FIRST 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 4712102.0000 2324694.0000 52020993.0000 47278037.0000 20 10000110 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 0 GL A PROLOGIC FIRST 3634492.0000 520644.0000 0.0000 0.0000 2387408.4000 102.6900 0.0000 0.0000 4742956.0100 10.0300 N 20 0.0000 0.0000 3113848.0000 598.0700 Subscription 3658152.0000 6166396.0000 67686219.0000 41192662.0000 30 10000210 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 0 GL A PROLOGIC FIRST 392057.0000 419558.0000 0.0000 0.0000 -2508243.5800 -40.6700 0.0000 0.0000 26493556.4500 64.3100 N 30 0.0000 0.0000 -27501.0000 -6.5500 Software Licence Fee 1021841.0000 2578540.0000 19676447.0000 23125850.0000 40 10000310 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 0 GL A PROLOGIC FIRST 0.0000 0.0000 -1556699.1000 -60.3700 0.0000 0.0000 -3449403.0300 -14.9100 N 40 0.0000 0.0000 0.0000 0.0000 Sale of HW and Acc 1040000.0000 50 10000410 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 0 GL A PROLOGIC FIRST 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 586932.0000 4858870.0000 6801302.0000 22936609.0000 60 10000510 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 0 GL A PROLOGIC FIRST 30000.0000 0.0000 0.0000 -4271938.3300 -87.9200 0.0000 0.0000 -16135307.7400 -70.3400 N 60 0.0000 0.0000 -30000.0000 -100.0000 Intercompany Revenue - Mycloud 70 10000010 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 0 GL A PROLOGIC FIRST 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 N 70 0.0000 0.0000 0.0000 0.0000 Inter Company Revenue-Dubai 2630650.0000 48999466.0000 45861538.0000 80 10000610 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 0 GL A PROLOGIC FIRST 0.0000 0.0000 -2630650.4100 -100.0000 0.0000 0.0000 3137927.6800 6.8400 N 80 0.0000 0.0000 0.0000 0.0000 Revenue 9979028.0000 18559151.0000 195184426.0000 181434697.0000 90 10000010 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 0 ST A PROLOGIC FIRST 4026550.0000 970202.0000 0.0000 0.0000 -8580123.0200 -46.2300 0.0000 0.0000 13749729.3700 7.5700 N 90 0.0000 0.0000 3056348.0000 315.0200 Direct Cost 100 10000010 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 0 RE PROLOGIC FIRST 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 10000710 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 0 GL B PROLOGIC FIRST 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 936471.9800 645198.0000 10815571.8300 7173734.8400 120 10000810 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 2 GL B PROLOGIC FIRST 6843.0000 6944.0000 0.0000 0.0000 291273.9800 45.1400 0.0000 0.0000 3641836.9900 50.7600 N 120 0.0000 0.0000 -101.0000 -1.4500 Mycloud LPO Cost 7544324.0000 130 10000010 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 2 GL B PROLOGIC FIRST 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 7544324.0000 0.0000 N 130 0.0000 0.0000 0.0000 0.0000 Other Cost 2500.0000 1250.0000 159340.8700 35802.0000 140 10000910 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 2 GL B PROLOGIC FIRST 0.0000 0.0000 1250.0000 100.0000 0.0000 0.0000 123538.8700 345.0600 N 140 0.0000 0.0000 0.0000 0.0000 Total Direct Cost 938971.9800 646448.0000 18519236.7000 8170664.8400 150 10000010 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 2 ST B PROLOGIC FIRST 6843.0000 6944.0000 0.0000 0.0000 292523.9800 45.2500 0.0000 0.0000 10348571.8600 126.6500 N 150 0.0000 0.0000 -101.0000 -1.4500 Gross Profit 9040055.6100 17912702.6100 176665189.4300 173264031.9200 160 10000010 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 2 ST A PROLOGIC FIRST 4019706.7400 963258.0000 0.0000 0.0000 -8872647.0000 -49.5300 0.0000 0.0000 3401157.5100 1.9600 N 160 0.0000 0.0000 3056448.7400 317.3000 Other Income 309217.3200 567522.8400 12142206.9500 8279949.5100 170 10001010 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 2 GL B PROLOGIC FIRST 136016.3200 325122.8900 0.0000 0.0000 -258305.5200 -45.5100 0.0000 0.0000 3862257.4400 46.6400 N 170 0.0000 0.0000 -189106.5700 -58.1600 Expenses 180 10000010 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 0 RE PROLOGIC FIRST 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 December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 0 RE PROLOGIC FIRST 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 11403257.0000 7058764.0000 139653986.8000 124294539.3200 200 10001110 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 2 GL B PROLOGIC FIRST 11202372.0000 6016947.0000 0.0000 0.0000 4344493.0000 61.5400 0.0000 0.0000 15359447.4800 12.3500 N 200 0.0000 0.0000 5185425.0000 86.1800 Rent and licence fees 189248.0000 179249.0000 2160987.0000 2437948.8000 210 10001210 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 2 GL B PROLOGIC FIRST 0.0000 0.0000 9999.0000 5.5700 0.0000 0.0000 -276961.8000 -11.3600 N 210 0.0000 0.0000 0.0000 0.0000 Communication expenses 205760.5600 154434.2400 1495797.2800 1475638.3700 220 10001310 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 2 GL B PROLOGIC FIRST 53522.9000 1857.0100 0.0000 0.0000 51326.3200 33.2300 0.0000 0.0000 20158.9100 1.3600 N 220 0.0000 0.0000 51665.8900 2782.2000 Travelling and conveyance 116452.0000 -17798.0800 1075788.6100 2214267.1600 230 10001410 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 2 GL B PROLOGIC FIRST 53765.0000 -55247.7600 0.0000 0.0000 134250.0800 -754.2900 0.0000 0.0000 -1138478.5500 -51.4100 N 230 0.0000 0.0000 109012.7600 -197.3100 Printing and stationery 2500.0000 684.0000 17051.0000 13954.0000 240 10001510 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 2 GL B PROLOGIC FIRST 0.0000 0.0000 1816.0000 265.4900 0.0000 0.0000 3097.0000 22.1900 N 240 0.0000 0.0000 0.0000 0.0000 Professional expenses & Consultancy 2315668.0000 861124.0000 26000231.0000 17238461.9900 250 10001610 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 2 GL B PROLOGIC FIRST -76876.0000 0.0000 0.0000 1454544.0000 168.9100 0.0000 0.0000 8761769.0100 50.8200 N 250 0.0000 0.0000 76876.0000 -100.0000 Repairs and maintenance 163582.9800 78535.5800 2464832.8400 2298195.4900 260 10001710 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 2 GL B PROLOGIC FIRST -14136.9600 -128000.0000 0.0000 0.0000 85047.4000 108.2900 0.0000 0.0000 166637.3500 7.2500 N 260 0.0000 0.0000 113863.0400 -88.9500 Software Maintenance Expenses 272411.5000 79008.2800 989975.9000 2412135.3200 270 10001810 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 2 GL B PROLOGIC FIRST 127843.0000 -55408.0000 0.0000 0.0000 193403.2200 244.7800 0.0000 0.0000 -1422159.4200 -58.9500 N 270 0.0000 0.0000 183251.0000 -330.7300 Bad and doubtful debts -400000.0000 392649.7500 520323.5000 280 10001910 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 2 GL B PROLOGIC FIRST -400000.0000 0.0000 0.0000 400000.0000 -100.0000 0.0000 0.0000 -127673.7500 -24.5300 N 280 0.0000 0.0000 400000.0000 -100.0000 Other expenses 51785.1900 71822.6900 1766882.0800 1718523.2300 290 10002010 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 2 GL B PROLOGIC FIRST -30182.0000 -69762.2600 0.0000 0.0000 -20037.5000 -27.8900 0.0000 0.0000 48358.8500 2.8100 N 290 0.0000 0.0000 39580.2600 -56.7300 Total Administration and General 14720665.2300 8065823.7100 176018182.2600 154623987.1800 300 10000010 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 2 ST B PROLOGIC FIRST 11393183.9400 5233509.9900 0.0000 0.0000 6654841.5200 82.5000 0.0000 0.0000 21394195.0800 13.8300 N 300 0.0000 0.0000 6159673.9500 117.6900 Selling and distribution 65523.0000 -4481081.1100 9810029.9600 310 10002110 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 2 GL B PROLOGIC FIRST -490177.0000 0.0000 0.0000 -65523.0000 -100.0000 0.0000 0.0000 -14291111.0700 -145.6700 N 310 0.0000 0.0000 490177.0000 -100.0000 Financial Charges -1224.5500 10490.8800 306818.5000 111956.3400 320 10002210 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 2 GL B PROLOGIC FIRST -3566.4800 2127.5000 0.0000 0.0000 -11715.4300 -111.6700 0.0000 0.0000 194862.1600 174.0500 N 320 0.0000 0.0000 -5693.9800 -267.6300 Depreciation 1177438.0000 2431730.0000 330 10002310 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 2 GL B PROLOGIC FIRST 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -1254292.0000 -51.5800 N 330 0.0000 0.0000 0.0000 0.0000 Profit For the Year -5370167.7500 10338387.8600 15786038.7300 14566277.9500 340 10000010 PnL1 Profit & Loss Statement December 2025 PROLOGIC FIRST 2026-07-30T00:00:00+05:30 2 ST A PROLOGIC FIRST -7233894.4000 -3457079.6000 0.0000 0.0000 -15708555.6100 -151.9400 0.0000 0.0000 1219760.7800 8.3700 N 340 0.0000 0.0000 -3776814.8000 109.2400 PF-PROLOGIC FIRST, PFIPL-PROLOGIC FIRST INDIA PVT. LTD., PFKOL-PROLOGIC FIRST KOLKATA