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Acuere Consultancy

Profit & Loss Statement

The P&L your decisions should be based on — Revenue → Gross Profit → EBITDA → EBIT → PBT → PAT, with margins. Switch the format below for statutory or Ind-AS presentation — same numbers, different wrapping.

H1 FY2024-25 (Apr 2024-Sep 2024)
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vs: nothing prior period last year
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Comparing H1 FY2024-25 (Apr 2024-Sep 2024) vs 2024-11
Fiscal year
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Revenue (Net)
₹1,209,667
H1 FY2024-25 (Apr 2024-Sep 2024)
Gross Profit
₹1,209,667
GP Margin 100.0%
EBITDA
₹473,744
EBITDA Margin 39.2%
PAT
₹473,744
Net Margin 39.2%

Where does every ₹100 of revenue go?

A clean breakdown of your revenue split — retained profit vs each cost category

60.8%
39.2%
Operating Ex
₹735,923
60.8%
of revenue
PAT (retained)
₹473,744
39.2%
of revenue

Read this as: Out of every ₹100 you earn, ₹39.16 stays as profit. Your biggest cost is Operating Ex at ₹60.84 per ₹100.

P&L Statement · Management Summary

Audit-grade numeric detail for H1 FY2024-25 (Apr 2024-Sep 2024)

Net Revenue 1,209,667.00
Less: Direct Cost -0.00
Gross Profit 1,209,667.00
Gross Margin % 100.0%
Operating Expenses
Employee Cost (77,200.00)
Office & Admin (201,203.04)
Travel & Field (151,520.00)
Professional Fees (306,000.00)
Total Operating Expenses (735,923.10)
EBITDA 473,743.90
EBITDA Margin % 39.2%
Less: Depreciation -0.00
EBIT 473,743.90
Less: Finance Cost -0.00
Profit Before Tax (PBT) 473,743.90
Less: Tax Expense -0.00
Profit After Tax (PAT) 473,743.90
Net Margin % 39.2%

About this view: The Management Summary is the daily-driver P&L for CFOs — Revenue → Gross Profit → EBITDA → EBIT → PBT → PAT with margin %. Same underlying numbers, different presentation. Switch the format chip above.