Profit & Loss Statement
For the period ending 19 February 2026
Total Revenue
₹28,31,890
14.1% vs last periodGross Profit
₹12,99,440
Margin: 45.9%Net Profit
₹4,81,440
58.5% vs last period| Particulars | Current Period (₹) | Previous Period (₹) | Change |
|---|---|---|---|
| Revenue | |||
| Sales Revenue | ₹24,56,890 | ₹21,85,000 | 12.4% |
| Service Revenue | ₹3,50,000 | ₹2,80,000 | 25% |
| Other Income | ₹25,000 | ₹18,000 | 38.9% |
| Total Revenue | ₹28,31,890 | ₹24,83,000 | |
| Cost of Goods Sold | |||
| Cost of Goods Sold | ₹15,32,450 | ₹14,20,000 | 7.9% |
| Gross Profit | ₹12,99,440 | ||
| Operating Expenses | |||
| Salaries & Wages | ₹4,50,000 | ₹4,20,000 | 7.1% |
| Rent Expense | ₹1,20,000 | ₹1,20,000 | 0% |
| Utilities | ₹35,000 | ₹32,000 | 9.4% |
| Marketing & Advertising | ₹85,000 | ₹65,000 | 30.8% |
| Depreciation | ₹12,500 | ₹12,500 | 0% |
| Office Expenses | ₹28,000 | ₹24,000 | 16.7% |
| Insurance | ₹15,000 | ₹15,000 | 0% |
| Travel & Conveyance | ₹22,000 | ₹18,000 | 22.2% |
| Total Operating Expenses | ₹7,67,500 | ₹7,06,500 | |
| Operating Profit (EBIT) | ₹5,31,940 | ||
| Other Expenses | |||
| Interest Expense | ₹45,000 | ₹48,000 | 6.3% |
| Bank Charges | ₹5,500 | ₹4,800 | 14.6% |
| Net Profit | ₹4,81,440 | ₹3,03,700 | 58.5% |