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.

December 2024
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vs: nothing prior period last year
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Comparing December 2024 vs 2026-01
Fiscal year
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Revenue (Net)
₹215,000
December 2024
Gross Profit
₹215,000
GP Margin 100.0%
EBITDA
₹166,350
EBITDA Margin 77.4%
PAT
₹166,250
Net Margin 77.3%

Where does every ₹100 of revenue go?

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

22.6%
77.3%
Operating Ex
₹48,650
22.6%
of revenue
Finance Cost
₹100
0.0%
of revenue
PAT (retained)
₹166,250
77.3%
of revenue

Read this as: Out of every ₹100 you earn, ₹77.33 stays as profit. Your biggest cost is Operating Ex at ₹22.63 per ₹100.

P&L Statement · Management Summary

Audit-grade numeric detail for December 2024

Net Revenue 215,000.00
Less: Direct Cost -0.00
Gross Profit 215,000.00
Gross Margin % 100.0%
Operating Expenses
Employee Cost (14,500.00)
Office & Admin (12,700.00)
Travel & Field (21,450.00)
Total Operating Expenses (48,650.00)
EBITDA 166,350.00
EBITDA Margin % 77.4%
Less: Depreciation -0.00
EBIT 166,350.00
Less: Finance Cost (100.00)
Profit Before Tax (PBT) 166,250.00
Less: Tax Expense -0.00
Profit After Tax (PAT) 166,250.00
Net Margin % 77.3%

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.