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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of January 2025

January 2025
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vs: nothing prior period last year
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Comparing January 2025 vs 2024-08
Fiscal year
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Net Revenue
₹165,000
Prior ₹383,000
▼ Δ −₹218,000 (-56.9%)
Gross Margin
100.0%
₹165,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹115,550
70.0% margin
Prior ₹145,800
▼ Δ −₹30,250 (-20.7%)
Net Profit (PAT)
₹115,550
Prior ₹145,800
▼ Δ −₹30,250 (-20.7%)
Cash & Bank
₹262,250
bank ₹55,197 + cash ₹207,053
Prior ₹298,344
▼ Δ −₹36,094 (-12.1%)
Cash Runway
5.3 mo
at ₹49,450/mo burn
Prior 1.3 mo
▲ Δ +4.0 mo (+4.0 pts)
Net Working Capital
₹824,763
Current Assets − Current Liabilities
Prior ₹467,911
▲ Δ +₹356,851 (+76.3%)
Overdue Receivables
0.3%
₹1,167
Prior 0.3%
▼ Δ -0.0% (-0.0 pts)
Comparing January 2025 against vs August 2024

Period-on-period comparison

January 2025 vs vs August 2024 — P&L summary + balance sheet highlights

Metric January 2025 vs August 2024 Variance
Net Revenue ₹165,000 ₹383,000 ▼ −₹218,000 (-56.9%)
Gross Profit ₹165,000 ₹383,000 ▼ −₹218,000 (-56.9%)
Operating Expenses ₹49,450 ₹237,200 ▼ −₹187,750 (-79.2%)
EBITDA ₹115,550 ₹145,800 ▼ −₹30,250 (-20.7%)
PAT (Net Profit) ₹115,550 ₹145,800 ▼ −₹30,250 (-20.7%)
Cash & Bank (closing) ₹262,250 ₹298,344 ▼ −₹36,094 (-12.1%)
Total Receivables ₹412,501 ₹197,801 ▲ ₹214,700 (+108.5%)
Overdue Receivables ₹1,167 ₹638 ▲ ₹529 (+82.9%)
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.