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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of April 2025

April 2025
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vs: nothing prior period last year
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Comparing April 2025 vs 2024-06
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Net Revenue
₹170,000
Prior ₹221,667
▼ Δ −₹51,667 (-23.3%)
Gross Margin
100.0%
₹170,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹160,073
94.2% margin
Prior ₹149,417
▲ Δ +₹10,656 (+7.1%)
Net Profit (PAT)
₹164,539
Prior ₹149,417
▲ Δ +₹15,122 (+10.1%)
Cash & Bank
₹235,092
bank ₹228,239 + cash ₹6,853
Prior ₹237,644
▼ Δ −₹2,552 (-1.1%)
Cash Runway
23.7 mo
at ₹9,927/mo burn
Prior 3.3 mo
▲ Δ +20.4 mo (+20.4 pts)
Net Working Capital
₹204,428
Current Assets − Current Liabilities
Prior ₹296,111
▼ Δ −₹91,683 (-31.0%)
Overdue Receivables
89.2%
₹242,801
Prior 0.8%
▲ Δ +88.4% (+88.4 pts)
Comparing April 2025 against vs June 2024

Period-on-period comparison

April 2025 vs vs June 2024 — P&L summary + balance sheet highlights

Metric April 2025 vs June 2024 Variance
Net Revenue ₹170,000 ₹221,667 ▼ −₹51,667 (-23.3%)
Gross Profit ₹170,000 ₹221,667 ▼ −₹51,667 (-23.3%)
Operating Expenses ₹9,927 ₹72,250 ▼ −₹62,323 (-86.3%)
EBITDA ₹160,073 ₹149,417 ▲ ₹10,656 (+7.1%)
PAT (Net Profit) ₹164,539 ₹149,417 ▲ ₹15,122 (+10.1%)
Cash & Bank (closing) ₹235,092 ₹237,644 ▼ −₹2,552 (-1.1%)
Total Receivables ₹272,301 ₹74,401 ▲ ₹197,900 (+266.0%)
Overdue Receivables ₹242,801 ₹569 ▲ ₹242,232 (+42571.5%)
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.