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.

September 2024
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Revenue (Net)
₹310,000
September 2024
Gross Profit
₹310,000
GP Margin 100.0%
EBITDA
₹105,462
EBITDA Margin 34.0%
PAT
₹105,462
Net Margin 34.0%

Where does every ₹100 of revenue go?

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

66.0%
34.0%
Operating Ex
₹204,538
66.0%
of revenue
PAT (retained)
₹105,462
34.0%
of revenue

Read this as: Out of every ₹100 you earn, ₹34.02 stays as profit. Your biggest cost is Operating Ex at ₹65.98 per ₹100.

P&L Statement · Management Summary

Audit-grade numeric detail for September 2024

Net Revenue 310,000.00
Less: Direct Cost -0.00
Gross Profit 310,000.00
Gross Margin % 100.0%
Operating Expenses
Employee Cost (25,850.00)
Office & Admin (37,518.00)
Travel & Field (26,170.00)
Professional Fees (115,000.00)
Total Operating Expenses (204,538.00)
EBITDA 105,462.00
EBITDA Margin % 34.0%
Less: Depreciation -0.00
EBIT 105,462.00
Less: Finance Cost -0.00
Profit Before Tax (PBT) 105,462.00
Less: Tax Expense -0.00
Profit After Tax (PAT) 105,462.00
Net Margin % 34.0%

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.