Full financials
The complete
5-year model.
Investor-grade detail behind the headlines: every line item from the operating model that powers FluffyPet’s realistic plan, sourced from the underlying workbook and ready to share.
Headline recap
Y5 revenue
₹130.69 Cr
FY31 projected
Y5 EBITDA
₹16.8 Cr
12.9% margin
Raise ask
₹7.23 Cr
Seed, incl. buffer
Break-even
Y2
Jan 2027 ops start
Annual P&L
Full Y1–Y5 statement
Every revenue stream, COGS line and operating bucket. Toggle Cr / Lakh / USD.
Monthly schedule
60 months, line-by-line
Full month-by-month table with revenue mix, EBITDA and closing cash.
Fundraise pack
Rounds, dilution & runway
Pre/post-money per round, indicative cap-table, use-of-funds detail.
Assumptions
Every driver, sourced
GTM, unit econ, costs, hiring, infra. Each row points back to the workbook cell.
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