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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.

Q2 FY2024-25 (Jul-Sep 2024)
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vs: nothing prior period last year
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Comparing Q2 FY2024-25 (Jul-Sep 2024) vs q4-fy24-25
Fiscal year
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Revenue (Net)
₹863,000
Q2 FY2024-25 (Jul-Sep 2024)
Gross Profit
₹863,000
GP Margin 100.0%
EBITDA
₹377,262
EBITDA Margin 43.7%
PAT
₹377,262
Net Margin 43.7%

Where does every ₹100 of revenue go?

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

56.3%
43.7%
Operating Ex
₹485,738
56.3%
of revenue
PAT (retained)
₹377,262
43.7%
of revenue

Read this as: Out of every ₹100 you earn, ₹43.72 stays as profit. Your biggest cost is Operating Ex at ₹56.28 per ₹100.

P&L Statement · Management Summary

Audit-grade numeric detail for Q2 FY2024-25 (Jul-Sep 2024)

Net Revenue 863,000.00
Less: Direct Cost -0.00
Gross Profit 863,000.00
Gross Margin % 100.0%
Operating Expenses
Employee Cost (49,100.00)
Office & Admin (71,018.00)
Travel & Field (59,620.00)
Professional Fees (306,000.00)
Total Operating Expenses (485,738.00)
EBITDA 377,262.00
EBITDA Margin % 43.7%
Less: Depreciation -0.00
EBIT 377,262.00
Less: Finance Cost -0.00
Profit Before Tax (PBT) 377,262.00
Less: Tax Expense -0.00
Profit After Tax (PAT) 377,262.00
Net Margin % 43.7%

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.