Financials

The five-year
picture.

₹130.7 Cr revenue and 12.9% EBITDA margin in Y5, on disciplined unit economics. Numbers sourced from the FluffyPet financial model.

Y1 → Y5

Revenue, GMV and EBITDA.

Operating leverage

EBITDA margin progression.

Use of funds

Where ₹7.2 Cr goes.

Product & Engineering
38%

Core platform build-out: pet record graph, role workspaces, realtime ops, geospatial bookings, payment rails.

Cost philosophy

A software company that runs marketplace ops.

We protect gross margin by keeping engineering and AI in-house, automating ops workflows, and refusing to subsidize unprofitable supply. Every city expansion has a defined payback target before it goes live.

Opening cash
₹10 Cr
Avg. monthly burn
~₹46 L
Selected raise
₹7.2 Cr
Runway @ raise
~28 months
Trajectory

GMV scales, revenue compounds.

Take rate stays disciplined as GMV crosses ₹500 Cr — revenue grows from ₹4.2 Cr to ₹130.7 Cr while marketplace flow expands ~30×.

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