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.

Q3 FY2024-25 (Oct-Dec 2024)
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vs: nothing prior period last year
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Comparing Q3 FY2024-25 (Oct-Dec 2024) vs q1-fy25-26
Fiscal year
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Revenue (Net)
₹727,500
Q3 FY2024-25 (Oct-Dec 2024)
Gross Profit
₹727,500
GP Margin 100.0%
EBITDA
₹364,107
EBITDA Margin 50.0%
PAT
₹351,755
Net Margin 48.4%

Where does every ₹100 of revenue go?

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

50.0%
48.4%
Operating Ex
₹363,393
50.0%
of revenue
Finance Cost
₹100
0.0%
of revenue
Tax
₹12,252
1.7%
of revenue
PAT (retained)
₹351,755
48.4%
of revenue

Read this as: Out of every ₹100 you earn, ₹48.35 stays as profit. Your biggest cost is Operating Ex at ₹49.95 per ₹100.

P&L Statement · Management Summary

Audit-grade numeric detail for Q3 FY2024-25 (Oct-Dec 2024)

Net Revenue 727,500.00
Less: Direct Cost -0.00
Gross Profit 727,500.00
Gross Margin % 100.0%
Operating Expenses
Employee Cost (43,500.00)
Office & Admin (115,222.84)
Travel & Field (63,070.00)
Professional Fees (132,500.00)
Bad Debts (9,100.00)
Total Operating Expenses (363,392.80)
EBITDA 364,107.20
EBITDA Margin % 50.0%
Less: Depreciation -0.00
EBIT 364,107.20
Less: Finance Cost (100.00)
Profit Before Tax (PBT) 364,007.20
Less: Tax Expense (12,252.00)
Profit After Tax (PAT) 351,755.20
Net Margin % 48.4%

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.