F
Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of January 2025

January 2025
Quick pick
Fiscal year
Custom date range
vs: nothing prior period last year
custom ▾
Comparing January 2025 vs 2024-05
Fiscal year
Custom date range
Net Revenue
₹165,000
Prior ₹100,000
▲ Δ +₹65,000 (+65.0%)
Gross Margin
100.0%
₹165,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹115,550
70.0% margin
Prior ₹2,115
▲ Δ +₹113,435 (+5363.5%)
Net Profit (PAT)
₹115,550
Prior ₹2,115
▲ Δ +₹113,435 (+5363.5%)
Cash & Bank
₹262,250
bank ₹55,197 + cash ₹207,053
Prior ₹65,777
▲ Δ +₹196,473 (+298.7%)
Cash Runway
5.3 mo
at ₹49,450/mo burn
Prior 0.7 mo
▲ Δ +4.6 mo (+4.6 pts)
Net Working Capital
₹824,763
Current Assets − Current Liabilities
Prior ₹199,520
▲ Δ +₹625,242 (+313.4%)
Overdue Receivables
0.3%
₹1,167
Prior 0.4%
▼ Δ -0.1% (-0.1 pts)
Comparing January 2025 against vs May 2024

Period-on-period comparison

January 2025 vs vs May 2024 — P&L summary + balance sheet highlights

Metric January 2025 vs May 2024 Variance
Net Revenue ₹165,000 ₹100,000 ▲ ₹65,000 (+65.0%)
Gross Profit ₹165,000 ₹100,000 ▲ ₹65,000 (+65.0%)
Operating Expenses ₹49,450 ₹97,885 ▼ −₹48,435 (-49.5%)
EBITDA ₹115,550 ₹2,115 ▲ ₹113,435 (+5363.5%)
PAT (Net Profit) ₹115,550 ₹2,115 ▲ ₹113,435 (+5363.5%)
Cash & Bank (closing) ₹262,250 ₹65,777 ▲ ₹196,473 (+298.7%)
Total Receivables ₹412,501 ₹145,201 ▲ ₹267,300 (+184.1%)
Overdue Receivables ₹1,167 ₹549 ▲ ₹618 (+112.6%)
Total Payables ₹141,600 ₹141,600 — ₹0 (+0.0%)

Revenue / profit / cash: increase is green. Expenses / receivables / payables: decrease is green. For deep drill-down open P&L, Balance Sheet, or Cash Flow — each statement has its own full comparison table.