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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of May 2025

May 2025
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vs: nothing prior period last year
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Comparing May 2025 vs 2024-08
Fiscal year
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Net Revenue
₹135,000
Prior ₹383,000
▼ Δ −₹248,000 (-64.8%)
Gross Margin
49.6%
₹67,008
Prior 100.0%
▼ Δ -50.4% (-50.4 pts)
EBITDA
₹31,526
23.4% margin
Prior ₹145,800
▼ Δ −₹114,274 (-78.4%)
Net Profit (PAT)
₹31,526
Prior ₹145,800
▼ Δ −₹114,274 (-78.4%)
Cash & Bank
₹178,542
bank ₹171,689 + cash ₹6,853
Prior ₹298,344
▼ Δ −₹119,802 (-40.2%)
Cash Runway
5.0 mo
at ₹35,482/mo burn
Prior 1.3 mo
▲ Δ +3.8 mo (+3.8 pts)
Net Working Capital
₹100,917
Current Assets − Current Liabilities
Prior ₹467,911
▼ Δ −₹366,995 (-78.4%)
Overdue Receivables
100.0%
₹197,301
Prior 0.3%
▲ Δ +99.7% (+99.7 pts)
Comparing May 2025 against vs August 2024

Period-on-period comparison

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

Metric May 2025 vs August 2024 Variance
Net Revenue ₹135,000 ₹383,000 ▼ −₹248,000 (-64.8%)
Gross Profit ₹67,008 ₹383,000 ▼ −₹315,992 (-82.5%)
Operating Expenses ₹35,482 ₹237,200 ▼ −₹201,718 (-85.0%)
EBITDA ₹31,526 ₹145,800 ▼ −₹114,274 (-78.4%)
PAT (Net Profit) ₹31,526 ₹145,800 ▼ −₹114,274 (-78.4%)
Cash & Bank (closing) ₹178,542 ₹298,344 ▼ −₹119,802 (-40.2%)
Total Receivables ₹197,301 ₹197,801 ▼ −₹500 (-0.3%)
Overdue Receivables ₹197,301 ₹638 ▲ ₹196,663 (+30824.9%)
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.