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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of June 2025

June 2025
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vs: nothing prior period last year
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Comparing June 2025 vs 2024-07
Fiscal year
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Net Revenue
₹120,000
Prior ₹170,000
▼ Δ −₹50,000 (-29.4%)
Gross Margin
100.0%
₹120,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹90,070
75.1% margin
Prior ₹126,000
▼ Δ −₹35,930 (-28.5%)
Net Profit (PAT)
₹90,070
Prior ₹126,000
▼ Δ −₹35,930 (-28.5%)
Cash & Bank
₹205,900
bank ₹199,047 + cash ₹6,853
Prior ₹122,944
▲ Δ +₹82,956 (+67.5%)
Cash Runway
6.9 mo
at ₹29,930/mo burn
Prior 2.8 mo
▲ Δ +4.1 mo (+4.1 pts)
Net Working Capital
₹146,987
Current Assets − Current Liabilities
Prior ₹347,111
▼ Δ −₹200,125 (-57.7%)
Overdue Receivables
89.3%
₹197,301
Prior 0.3%
▲ Δ +89.0% (+89.0 pts)
Comparing June 2025 against vs July 2024

Period-on-period comparison

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

Metric June 2025 vs July 2024 Variance
Net Revenue ₹120,000 ₹170,000 ▼ −₹50,000 (-29.4%)
Gross Profit ₹120,000 ₹170,000 ▼ −₹50,000 (-29.4%)
Operating Expenses ₹29,930 ₹44,000 ▼ −₹14,070 (-32.0%)
EBITDA ₹90,070 ₹126,000 ▼ −₹35,930 (-28.5%)
PAT (Net Profit) ₹90,070 ₹126,000 ▼ −₹35,930 (-28.5%)
Cash & Bank (closing) ₹205,900 ₹122,944 ▲ ₹82,956 (+67.5%)
Total Receivables ₹220,901 ₹198,301 ▲ ₹22,600 (+11.4%)
Overdue Receivables ₹197,301 ₹614 ▲ ₹196,687 (+32033.7%)
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.