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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 2024-08
Fiscal year
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Net Revenue
₹170,000
Prior ₹383,000
▼ Δ −₹213,000 (-55.6%)
Gross Margin
100.0%
₹170,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹160,073
94.2% margin
Prior ₹145,800
▲ Δ +₹14,273 (+9.8%)
Net Profit (PAT)
₹164,539
Prior ₹145,800
▲ Δ +₹18,739 (+12.9%)
Cash & Bank
₹235,092
bank ₹228,239 + cash ₹6,853
Prior ₹298,344
▼ Δ −₹63,252 (-21.2%)
Cash Runway
23.7 mo
at ₹9,927/mo burn
Prior 1.3 mo
▲ Δ +22.4 mo (+22.4 pts)
Net Working Capital
₹204,428
Current Assets − Current Liabilities
Prior ₹467,911
▼ Δ −₹263,483 (-56.3%)
Overdue Receivables
89.2%
₹242,801
Prior 0.3%
▲ Δ +88.8% (+88.8 pts)
Comparing April 2025 against vs August 2024

Period-on-period comparison

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

Metric April 2025 vs August 2024 Variance
Net Revenue ₹170,000 ₹383,000 ▼ −₹213,000 (-55.6%)
Gross Profit ₹170,000 ₹383,000 ▼ −₹213,000 (-55.6%)
Operating Expenses ₹9,927 ₹237,200 ▼ −₹227,273 (-95.8%)
EBITDA ₹160,073 ₹145,800 ▲ ₹14,273 (+9.8%)
PAT (Net Profit) ₹164,539 ₹145,800 ▲ ₹18,739 (+12.9%)
Cash & Bank (closing) ₹235,092 ₹298,344 ▼ −₹63,252 (-21.2%)
Total Receivables ₹272,301 ₹197,801 ▲ ₹74,500 (+37.7%)
Overdue Receivables ₹242,801 ₹638 ▲ ₹242,163 (+37956.6%)
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.