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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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Comparing Q1 FY2024-25 (Apr-Jun 2024) vs 2024-07
Fiscal year
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Net Revenue
₹346,667
Prior ₹170,000
▲ Δ +₹176,667 (+103.9%)
Gross Margin
100.0%
₹346,667
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹96,482
27.8% margin
Prior ₹126,000
▼ Δ −₹29,518 (-23.4%)
Net Profit (PAT)
₹96,482
Prior ₹126,000
▼ Δ −₹29,518 (-23.4%)
Cash & Bank
₹237,644
bank ₹178,591 + cash ₹59,053
Prior ₹122,944
▲ Δ +₹114,700 (+93.3%)
Cash Runway
2.8 mo
at ₹83,395/mo burn
Prior 2.8 mo
▲ Δ +0.1 mo (+0.1 pts)
Net Working Capital
₹296,111
Current Assets − Current Liabilities
Prior ₹347,111
▼ Δ −₹51,000 (-14.7%)
Overdue Receivables
100.0%
₹74,401
Prior 0.3%
▲ Δ +99.7% (+99.7 pts)
Comparing Q1 FY2024-25 (Apr-Jun 2024) against vs July 2024

Period-on-period comparison

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

Metric Q1 FY2024-25 (Apr-Jun 2024) vs July 2024 Variance
Net Revenue ₹346,667 ₹170,000 ▲ ₹176,667 (+103.9%)
Gross Profit ₹346,667 ₹170,000 ▲ ₹176,667 (+103.9%)
Operating Expenses ₹250,185 ₹44,000 ▲ ₹206,185 (+468.6%)
EBITDA ₹96,482 ₹126,000 ▼ −₹29,518 (-23.4%)
PAT (Net Profit) ₹96,482 ₹126,000 ▼ −₹29,518 (-23.4%)
Cash & Bank (closing) ₹237,644 ₹122,944 ▲ ₹114,700 (+93.3%)
Total Receivables ₹74,401 ₹198,301 ▼ −₹123,900 (-62.5%)
Overdue Receivables ₹74,401 ₹614 ▲ ₹73,787 (+12017.4%)
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.