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.

FY2024-25 YTD
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vs: nothing prior period last year
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Comparing FY2024-25 YTD vs h2-fy25-26
Fiscal year
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Revenue (Net)
₹2,282,167
FY2024-25 YTD
Gross Profit
₹2,142,167
GP Margin 93.9%
EBITDA
₹69,011
EBITDA Margin 3.0%
PAT
₹64,143
Net Margin 2.8%

Where does every ₹100 of revenue go?

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

6.1%
90.8%
Direct Cost
₹140,000
6.1%
of revenue
Operating Ex
₹2,073,156
90.8%
of revenue
Depreciation
₹4,119
0.2%
of revenue
Finance Cost
₹749
0.0%
of revenue
PAT (retained)
₹64,143
2.8%
of revenue

Read this as: Out of every ₹100 you earn, ₹2.81 stays as profit. Your biggest cost is Operating Ex at ₹90.84 per ₹100.

P&L Statement · Management Summary

Audit-grade numeric detail for FY2024-25 YTD

Net Revenue 2,282,167.00
Less: Direct Cost (140,000.00)
Gross Profit 2,142,167.00
Gross Margin % 93.9%
Operating Expenses
Employee Cost (586,200.00)
Office & Admin (421,165.89)
Travel & Field (313,190.00)
Professional Fees (743,500.00)
Bad Debts (9,100.00)
Total Operating Expenses (2,073,155.91)
EBITDA 69,011.09
EBITDA Margin % 3.0%
Less: Depreciation (4,119.28)
EBIT 64,891.81
Less: Finance Cost (749.00)
Profit Before Tax (PBT) 64,142.81
Less: Tax Expense -0.00
Profit After Tax (PAT) 64,142.81
Net Margin % 2.8%

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.