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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 2024-08
Fiscal year
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Net Revenue
₹120,000
Prior ₹383,000
▼ Δ −₹263,000 (-68.7%)
Gross Margin
100.0%
₹120,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹90,070
75.1% margin
Prior ₹145,800
▼ Δ −₹55,730 (-38.2%)
Net Profit (PAT)
₹90,070
Prior ₹145,800
▼ Δ −₹55,730 (-38.2%)
Cash & Bank
₹205,900
bank ₹199,047 + cash ₹6,853
Prior ₹298,344
▼ Δ −₹92,444 (-31.0%)
Cash Runway
6.9 mo
at ₹29,930/mo burn
Prior 1.3 mo
▲ Δ +5.6 mo (+5.6 pts)
Net Working Capital
₹146,987
Current Assets − Current Liabilities
Prior ₹467,911
▼ Δ −₹320,925 (-68.6%)
Overdue Receivables
89.3%
₹197,301
Prior 0.3%
▲ Δ +89.0% (+89.0 pts)
Comparing June 2025 against vs August 2024

Period-on-period comparison

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

Metric June 2025 vs August 2024 Variance
Net Revenue ₹120,000 ₹383,000 ▼ −₹263,000 (-68.7%)
Gross Profit ₹120,000 ₹383,000 ▼ −₹263,000 (-68.7%)
Operating Expenses ₹29,930 ₹237,200 ▼ −₹207,270 (-87.4%)
EBITDA ₹90,070 ₹145,800 ▼ −₹55,730 (-38.2%)
PAT (Net Profit) ₹90,070 ₹145,800 ▼ −₹55,730 (-38.2%)
Cash & Bank (closing) ₹205,900 ₹298,344 ▼ −₹92,444 (-31.0%)
Total Receivables ₹220,901 ₹197,801 ▲ ₹23,100 (+11.7%)
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.