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.

May 2025
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vs: nothing prior period last year
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Comparing May 2025 vs fy25-26
Fiscal year
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Revenue (Net)
₹135,000
May 2025
Gross Profit
₹67,008
GP Margin 49.6%
EBITDA
₹31,526
EBITDA Margin 23.4%
PAT
₹31,526
Net Margin 23.4%

Where does every ₹100 of revenue go?

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

50.4%
26.3%
23.4%
Direct Cost
₹67,992
50.4%
of revenue
Operating Ex
₹35,482
26.3%
of revenue
PAT (retained)
₹31,526
23.4%
of revenue

Read this as: Out of every ₹100 you earn, ₹23.35 stays as profit. Your biggest cost is Direct Cost at ₹50.36 per ₹100.

P&L Statement · Management Summary

Audit-grade numeric detail for May 2025

Net Revenue 135,000.00
Less: Direct Cost (67,992.00)
Gross Profit 67,008.00
Gross Margin % 49.6%
Operating Expenses
Employee Cost (20,000.00)
Office & Admin (3,020.00)
Travel & Field (12,462.25)
Other / Unmapped 0.56
Total Operating Expenses (35,481.69)
EBITDA 31,526.31
EBITDA Margin % 23.4%
Less: Depreciation -0.00
EBIT 31,526.31
Less: Finance Cost -0.00
Profit Before Tax (PBT) 31,526.31
Less: Tax Expense -0.00
Profit After Tax (PAT) 31,526.31
Net Margin % 23.4%

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.