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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 2024-09
Fiscal year
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Net Revenue
₹120,000
Prior ₹310,000
▼ Δ −₹190,000 (-61.3%)
Gross Margin
100.0%
₹120,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹90,070
75.1% margin
Prior ₹105,462
▼ Δ −₹15,392 (-14.6%)
Net Profit (PAT)
₹90,070
Prior ₹105,462
▼ Δ −₹15,392 (-14.6%)
Cash & Bank
₹205,900
bank ₹199,047 + cash ₹6,853
Prior ₹289,204
▼ Δ −₹83,304 (-28.8%)
Cash Runway
6.9 mo
at ₹29,930/mo burn
Prior 1.4 mo
▲ Δ +5.5 mo (+5.5 pts)
Net Working Capital
₹146,987
Current Assets − Current Liabilities
Prior ₹538,373
▼ Δ −₹391,387 (-72.7%)
Overdue Receivables
89.3%
₹197,301
Prior 0.3%
▲ Δ +89.0% (+89.0 pts)
Comparing June 2025 against vs September 2024

Period-on-period comparison

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

Metric June 2025 vs September 2024 Variance
Net Revenue ₹120,000 ₹310,000 ▼ −₹190,000 (-61.3%)
Gross Profit ₹120,000 ₹310,000 ▼ −₹190,000 (-61.3%)
Operating Expenses ₹29,930 ₹204,538 ▼ −₹174,608 (-85.4%)
EBITDA ₹90,070 ₹105,462 ▼ −₹15,392 (-14.6%)
PAT (Net Profit) ₹90,070 ₹105,462 ▼ −₹15,392 (-14.6%)
Cash & Bank (closing) ₹205,900 ₹289,204 ▼ −₹83,304 (-28.8%)
Total Receivables ₹220,901 ₹262,701 ▼ −₹41,800 (-15.9%)
Overdue Receivables ₹197,301 ₹745 ▲ ₹196,556 (+26383.4%)
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.