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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of June 2024

June 2024
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vs: nothing prior period last year
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Comparing June 2024 vs 2024-09
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Net Revenue
₹221,667
Prior ₹310,000
▼ Δ −₹88,333 (-28.5%)
Gross Margin
100.0%
₹221,667
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹149,417
67.4% margin
Prior ₹105,462
▲ Δ +₹43,955 (+41.7%)
Net Profit (PAT)
₹149,417
Prior ₹105,462
▲ Δ +₹43,955 (+41.7%)
Cash & Bank
₹237,644
bank ₹178,591 + cash ₹59,053
Prior ₹289,204
▼ Δ −₹51,560 (-17.8%)
Cash Runway
3.3 mo
at ₹72,250/mo burn
Prior 1.4 mo
▲ Δ +1.9 mo (+1.9 pts)
Net Working Capital
₹296,111
Current Assets − Current Liabilities
Prior ₹538,373
▼ Δ −₹242,262 (-45.0%)
Overdue Receivables
0.8%
₹569
Prior 0.3%
▲ Δ +0.5% (+0.5 pts)
Comparing June 2024 against vs September 2024

Period-on-period comparison

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

Metric June 2024 vs September 2024 Variance
Net Revenue ₹221,667 ₹310,000 ▼ −₹88,333 (-28.5%)
Gross Profit ₹221,667 ₹310,000 ▼ −₹88,333 (-28.5%)
Operating Expenses ₹72,250 ₹204,538 ▼ −₹132,288 (-64.7%)
EBITDA ₹149,417 ₹105,462 ▲ ₹43,955 (+41.7%)
PAT (Net Profit) ₹149,417 ₹105,462 ▲ ₹43,955 (+41.7%)
Cash & Bank (closing) ₹237,644 ₹289,204 ▼ −₹51,560 (-17.8%)
Total Receivables ₹74,401 ₹262,701 ▼ −₹188,300 (-71.7%)
Overdue Receivables ₹569 ₹745 ▼ −₹176 (-23.6%)
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.