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.

Q1 FY2025-26 (Apr-Jun 2025)
Quick pick
Fiscal year
Custom date range
vs: nothing prior period last year
custom ▾
Comparing Q1 FY2025-26 (Apr-Jun 2025) vs q3-fy24-25
Fiscal year
Custom date range
Revenue (Net)
₹425,000
Q1 FY2025-26 (Apr-Jun 2025)
Gross Profit
₹357,008
GP Margin 84.0%
EBITDA
₹281,669
EBITDA Margin 66.3%
PAT
₹286,135
Net Margin 67.3%

Where does every ₹100 of revenue go?

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

16.0%
17.7%
67.3%
Direct Cost
₹67,992
16.0%
of revenue
Operating Ex
₹75,339
17.7%
of revenue
PAT (retained)
₹286,135
67.3%
of revenue

Read this as: Out of every ₹100 you earn, ₹67.33 stays as profit. Your biggest cost is Operating Ex at ₹17.73 per ₹100.

P&L Statement · Management Summary

Audit-grade numeric detail for Q1 FY2025-26 (Apr-Jun 2025)

Net Revenue 425,000.00
Less: Direct Cost (67,992.00)
Gross Profit 357,008.00
Gross Margin % 84.0%
Operating Expenses
Employee Cost (40,000.00)
Office & Admin (10,873.06)
Travel & Field (24,462.25)
Other / Unmapped (3.44)
Total Operating Expenses (75,338.75)
EBITDA 281,669.25
EBITDA Margin % 66.3%
Less: Depreciation -0.00
EBIT 281,669.25
Less: Finance Cost -0.00
Add: Other Income 4,466.00
Profit Before Tax (PBT) 286,135.25
Less: Tax Expense -0.00
Profit After Tax (PAT) 286,135.25
Net Margin % 67.3%

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.