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Acme Corp
Production
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Live
Active Campaigns:
7
|
Conversions:
17,580
|
Avg ROI:
292%
|
Channels:
8 active
|
AI Actions:
48
Full Dashboard
P&L Analytics
Profit & Loss performance across revenue streams, cost centres, products and channels
Export
Summary
Revenue
Costs
Product P&L
Channel P&L
Forecast
Total Revenue
₹46.8L
+18.4% YoY
Total Costs
₹10.2L
+6.2% YoY
Gross Profit
₹36.6L
+21.3% YoY
Net Margin
78.2%
vs 74.1% LY
P&L Statement — FY2025 (₹ in Thousands)
Line Item
Q1
Q2
Q3
Q4
Total
Revenue
₹1020K
₹1180K
₹1340K
₹1140K
₹4680K
Cost of Sales
₹180K
₹210K
₹230K
₹200K
₹820K
Gross Profit
₹840K
₹970K
₹1110K
₹940K
₹3860K
Marketing Spend
₹120K
₹140K
₹155K
₹130K
₹545K
Staff Cost
₹200K
₹200K
₹210K
₹210K
₹820K
Tech Cost
₹80K
₹85K
₹90K
₹90K
₹345K
EBITDA
₹440K
₹545K
₹655K
₹510K
₹2150K
Variance Analysis — Actual vs Budget vs Last Year
Line Item
Actual
Budget
Variance
Var %
Last Year
YoY %
Revenue
₹4680K
₹4400K
+₹280K
+6.4%
₹3920K
+19.4%
Cost of Sales
₹820K
₹800K
+₹20K
+2.5%
₹740K
+10.8%
Gross Profit
₹3860K
₹3600K
+₹260K
+7.2%
₹3180K
+21.4%
Marketing Spend
₹545K
₹520K
+₹25K
+4.8%
₹480K
+13.5%
Staff Cost
₹820K
₹820K
+₹0K
+0.0%
₹760K
+7.9%
EBITDA
₹2150K
₹1980K
+₹170K
+8.6%
₹1640K
+31.1%