F
Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of May 2025

May 2025
Quick pick
Fiscal year
Custom date range
vs: nothing prior period last year
custom ▾
Comparing May 2025 vs 2024-06
Fiscal year
Custom date range
Net Revenue
₹135,000
Prior ₹221,667
▼ Δ −₹86,667 (-39.1%)
Gross Margin
49.6%
₹67,008
Prior 100.0%
▼ Δ -50.4% (-50.4 pts)
EBITDA
₹31,526
23.4% margin
Prior ₹149,417
▼ Δ −₹117,891 (-78.9%)
Net Profit (PAT)
₹31,526
Prior ₹149,417
▼ Δ −₹117,891 (-78.9%)
Cash & Bank
₹178,542
bank ₹171,689 + cash ₹6,853
Prior ₹237,644
▼ Δ −₹59,102 (-24.9%)
Cash Runway
5.0 mo
at ₹35,482/mo burn
Prior 3.3 mo
▲ Δ +1.7 mo (+1.7 pts)
Net Working Capital
₹100,917
Current Assets − Current Liabilities
Prior ₹296,111
▼ Δ −₹195,195 (-65.9%)
Overdue Receivables
100.0%
₹197,301
Prior 0.8%
▲ Δ +99.2% (+99.2 pts)
Comparing May 2025 against vs June 2024

Period-on-period comparison

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

Metric May 2025 vs June 2024 Variance
Net Revenue ₹135,000 ₹221,667 ▼ −₹86,667 (-39.1%)
Gross Profit ₹67,008 ₹221,667 ▼ −₹154,659 (-69.8%)
Operating Expenses ₹35,482 ₹72,250 ▼ −₹36,768 (-50.9%)
EBITDA ₹31,526 ₹149,417 ▼ −₹117,891 (-78.9%)
PAT (Net Profit) ₹31,526 ₹149,417 ▼ −₹117,891 (-78.9%)
Cash & Bank (closing) ₹178,542 ₹237,644 ▼ −₹59,102 (-24.9%)
Total Receivables ₹197,301 ₹74,401 ▲ ₹122,900 (+165.2%)
Overdue Receivables ₹197,301 ₹569 ▲ ₹196,732 (+34575.0%)
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.