F
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.

July 2024
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vs: nothing prior period last year
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Comparing July 2024 vs 2024-12
Fiscal year
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Revenue (Net)
₹170,000
July 2024
Gross Profit
₹170,000
GP Margin 100.0%
EBITDA
₹126,000
EBITDA Margin 74.1%
PAT
₹126,000
Net Margin 74.1%

Where does every ₹100 of revenue go?

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

25.9%
74.1%
Operating Ex
₹44,000
25.9%
of revenue
PAT (retained)
₹126,000
74.1%
of revenue

Read this as: Out of every ₹100 you earn, ₹74.12 stays as profit. Your biggest cost is Operating Ex at ₹25.88 per ₹100.

P&L Statement · Management Summary

Audit-grade numeric detail for July 2024

Net Revenue 170,000.00
Less: Direct Cost -0.00
Gross Profit 170,000.00
Gross Margin % 100.0%
Operating Expenses
Employee Cost (14,500.00)
Office & Admin (16,000.00)
Travel & Field (13,500.00)
Total Operating Expenses (44,000.00)
EBITDA 126,000.00
EBITDA Margin % 74.1%
Less: Depreciation -0.00
EBIT 126,000.00
Less: Finance Cost -0.00
Profit Before Tax (PBT) 126,000.00
Less: Tax Expense -0.00
Profit After Tax (PAT) 126,000.00
Net Margin % 74.1%

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.