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.

Q4 FY2024-25 (Jan-Mar 2025)
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vs: nothing prior period last year
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Comparing Q4 FY2024-25 (Jan-Mar 2025) vs q2-fy24-25
Fiscal year
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Revenue (Net)
₹345,000
Q4 FY2024-25 (Jan-Mar 2025)
Gross Profit
₹205,000
GP Margin 59.4%
EBITDA
₹-768,840
EBITDA Margin -222.9%
PAT
₹-761,356
Net Margin -220.7%

Where does every ₹100 of revenue go?

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

40.6%
282.3%
Direct Cost
₹140,000
40.6%
of revenue
Operating Ex
₹973,840
282.3%
of revenue
Depreciation
₹4,119
1.2%
of revenue
Finance Cost
₹649
0.2%
of revenue

Read this as: Out of every ₹100 you earn, ₹-220.68 stays as profit. Your biggest cost is Operating Ex at ₹282.27 per ₹100.

P&L Statement · Management Summary

Audit-grade numeric detail for Q4 FY2024-25 (Jan-Mar 2025)

Net Revenue 345,000.00
Less: Direct Cost (140,000.00)
Gross Profit 205,000.00
Gross Margin % 59.4%
Operating Expenses
Employee Cost (465,500.00)
Office & Admin (104,740.01)
Travel & Field (98,600.00)
Professional Fees (305,000.00)
Total Operating Expenses (973,840.01)
EBITDA (768,840.01)
EBITDA Margin % -222.9%
Less: Depreciation (4,119.28)
EBIT (772,959.29)
Less: Finance Cost (649.00)
Profit Before Tax (PBT) (773,608.29)
Less: Tax Expense 12,252.00
Profit After Tax (PAT) (761,356.29)
Net Margin % -220.7%

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.