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.

Q1 FY2024-25 (Apr-Jun 2024)
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vs: nothing prior period last year
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Comparing Q1 FY2024-25 (Apr-Jun 2024) vs 2025-09
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Revenue (Net)
₹346,667
Q1 FY2024-25 (Apr-Jun 2024)
Gross Profit
₹346,667
GP Margin 100.0%
EBITDA
₹96,482
EBITDA Margin 27.8%
PAT
₹96,482
Net Margin 27.8%

Where does every ₹100 of revenue go?

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

72.2%
27.8%
Operating Ex
₹250,185
72.2%
of revenue
PAT (retained)
₹96,482
27.8%
of revenue

Read this as: Out of every ₹100 you earn, ₹27.83 stays as profit. Your biggest cost is Operating Ex at ₹72.17 per ₹100.

P&L Statement · Management Summary

Audit-grade numeric detail for Q1 FY2024-25 (Apr-Jun 2024)

Net Revenue 346,667.00
Less: Direct Cost -0.00
Gross Profit 346,667.00
Gross Margin % 100.0%
Operating Expenses
Employee Cost (28,100.00)
Office & Admin (130,185.04)
Travel & Field (91,900.00)
Total Operating Expenses (250,185.10)
EBITDA 96,481.90
EBITDA Margin % 27.8%
Less: Depreciation -0.00
EBIT 96,481.90
Less: Finance Cost -0.00
Profit Before Tax (PBT) 96,481.90
Less: Tax Expense -0.00
Profit After Tax (PAT) 96,481.90
Net Margin % 27.8%

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.