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.

FY2025-26 YTD
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vs: nothing prior period last year
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Comparing FY2025-26 YTD vs q4-fy25-26
Fiscal year
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Revenue (Net)
₹2,833,500
FY2025-26 YTD
Gross Profit
₹2,610,508
GP Margin 92.1%
EBITDA
₹2,071,423
EBITDA Margin 73.1%
PAT
₹2,063,131
Net Margin 72.8%

Where does every ₹100 of revenue go?

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

7.9%
19.0%
72.8%
Direct Cost
₹222,992
7.9%
of revenue
Operating Ex
₹539,085
19.0%
of revenue
Finance Cost
₹649
0.0%
of revenue
Tax
₹20,013
0.7%
of revenue
PAT (retained)
₹2,063,131
72.8%
of revenue

Read this as: Out of every ₹100 you earn, ₹72.81 stays as profit. Your biggest cost is Operating Ex at ₹19.03 per ₹100.

P&L Statement · Management Summary

Audit-grade numeric detail for FY2025-26 YTD

Net Revenue 2,833,500.00
Less: Direct Cost (222,992.00)
Gross Profit 2,610,508.00
Gross Margin % 92.1%
Operating Expenses
Employee Cost (254,000.00)
Office & Admin (60,122.74)
Travel & Field (91,362.25)
Professional Fees (36,000.00)
Repairs & Maintenance (23,394.00)
Bad Debts (74,201.00)
Other / Unmapped (4.77)
Total Operating Expenses (539,084.76)
EBITDA 2,071,423.24
EBITDA Margin % 73.1%
Less: Depreciation -0.00
EBIT 2,071,423.24
Less: Finance Cost (649.00)
Add: Other Income 12,370.00
Profit Before Tax (PBT) 2,083,144.24
Less: Tax Expense (20,013.00)
Profit After Tax (PAT) 2,063,131.24
Net Margin % 72.8%

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.