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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.

H2 FY2024-25 (Oct 2024-Mar 2025)
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vs: nothing prior period last year
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Comparing H2 FY2024-25 (Oct 2024-Mar 2025) vs q4-fy24-25
Fiscal year
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Revenue (Net)
₹1,072,500
H2 FY2024-25 (Oct 2024-Mar 2025)
Gross Profit
₹932,500
GP Margin 86.9%
EBITDA
₹-404,733
EBITDA Margin -37.7%
PAT
₹-409,601
Net Margin -38.2%

Where does every ₹100 of revenue go?

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

13.1%
124.7%
Direct Cost
₹140,000
13.1%
of revenue
Operating Ex
₹1,337,233
124.7%
of revenue
Depreciation
₹4,119
0.4%
of revenue
Finance Cost
₹749
0.1%
of revenue

Read this as: Out of every ₹100 you earn, ₹-38.19 stays as profit. Your biggest cost is Operating Ex at ₹124.68 per ₹100.

P&L Statement · Management Summary

Audit-grade numeric detail for H2 FY2024-25 (Oct 2024-Mar 2025)

Net Revenue 1,072,500.00
Less: Direct Cost (140,000.00)
Gross Profit 932,500.00
Gross Margin % 86.9%
Operating Expenses
Employee Cost (509,000.00)
Office & Admin (219,962.85)
Travel & Field (161,670.00)
Professional Fees (437,500.00)
Bad Debts (9,100.00)
Total Operating Expenses (1,337,232.81)
EBITDA (404,732.81)
EBITDA Margin % -37.7%
Less: Depreciation (4,119.28)
EBIT (408,852.09)
Less: Finance Cost (749.00)
Profit Before Tax (PBT) (409,601.09)
Less: Tax Expense -0.00
Profit After Tax (PAT) (409,601.09)
Net Margin % -38.2%

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.