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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of Q1 FY2024-25 (Apr-Jun 2024)

Q1 FY2024-25 (Apr-Jun 2024)
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vs: nothing prior period last year
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Comparing Q1 FY2024-25 (Apr-Jun 2024) vs 2024-05
Fiscal year
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Net Revenue
₹346,667
Prior ₹100,000
▲ Δ +₹246,667 (+246.7%)
Gross Margin
100.0%
₹346,667
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹96,482
27.8% margin
Prior ₹2,115
▲ Δ +₹94,367 (+4461.9%)
Net Profit (PAT)
₹96,482
Prior ₹2,115
▲ Δ +₹94,367 (+4461.9%)
Cash & Bank
₹237,644
bank ₹178,591 + cash ₹59,053
Prior ₹65,777
▲ Δ +₹171,867 (+261.3%)
Cash Runway
2.8 mo
at ₹83,395/mo burn
Prior 0.7 mo
▲ Δ +2.2 mo (+2.2 pts)
Net Working Capital
₹296,111
Current Assets − Current Liabilities
Prior ₹199,520
▲ Δ +₹96,591 (+48.4%)
Overdue Receivables
100.0%
₹74,401
Prior 0.4%
▲ Δ +99.6% (+99.6 pts)
Comparing Q1 FY2024-25 (Apr-Jun 2024) against vs May 2024

Period-on-period comparison

Q1 FY2024-25 (Apr-Jun 2024) vs vs May 2024 — P&L summary + balance sheet highlights

Metric Q1 FY2024-25 (Apr-Jun 2024) vs May 2024 Variance
Net Revenue ₹346,667 ₹100,000 ▲ ₹246,667 (+246.7%)
Gross Profit ₹346,667 ₹100,000 ▲ ₹246,667 (+246.7%)
Operating Expenses ₹250,185 ₹97,885 ▲ ₹152,300 (+155.6%)
EBITDA ₹96,482 ₹2,115 ▲ ₹94,367 (+4461.9%)
PAT (Net Profit) ₹96,482 ₹2,115 ▲ ₹94,367 (+4461.9%)
Cash & Bank (closing) ₹237,644 ₹65,777 ▲ ₹171,867 (+261.3%)
Total Receivables ₹74,401 ₹145,201 ▼ −₹70,800 (-48.8%)
Overdue Receivables ₹74,401 ₹549 ▲ ₹73,852 (+13452.1%)
Total Payables ₹141,600

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.