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.

H2 FY2025-26 (Oct 2025-Mar 2026)
Quick pick
Fiscal year
Custom date range
vs: nothing prior period last year
custom ▾
Fiscal year
Custom date range
Revenue (Net)
₹1,641,500
H2 FY2025-26 (Oct 2025-Mar 2026)
Gross Profit
₹1,486,500
GP Margin 90.6%
EBITDA
₹1,111,214
EBITDA Margin 67.7%
PAT
₹1,098,456
Net Margin 66.9%

Where does every ₹100 of revenue go?

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

9.4%
22.9%
66.9%
Direct Cost
₹155,000
9.4%
of revenue
Operating Ex
₹375,286
22.9%
of revenue
Finance Cost
₹649
0.0%
of revenue
Tax
₹20,013
1.2%
of revenue
PAT (retained)
₹1,098,456
66.9%
of revenue

Read this as: Out of every ₹100 you earn, ₹66.92 stays as profit. Your biggest cost is Operating Ex at ₹22.86 per ₹100.

P&L Statement · Management Summary

Audit-grade numeric detail for H2 FY2025-26 (Oct 2025-Mar 2026)

Net Revenue 1,641,500.00
Less: Direct Cost (155,000.00)
Gross Profit 1,486,500.00
Gross Margin % 90.6%
Operating Expenses
Employee Cost (154,000.00)
Office & Admin (42,889.68)
Travel & Field (44,800.00)
Professional Fees (36,000.00)
Repairs & Maintenance (23,394.00)
Bad Debts (74,201.00)
Other / Unmapped (1.33)
Total Operating Expenses (375,286.01)
EBITDA 1,111,213.99
EBITDA Margin % 67.7%
Less: Depreciation -0.00
EBIT 1,111,213.99
Less: Finance Cost (649.00)
Add: Other Income 7,904.00
Profit Before Tax (PBT) 1,118,468.99
Less: Tax Expense (20,013.00)
Profit After Tax (PAT) 1,098,455.99
Net Margin % 66.9%

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.