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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of January 2025

January 2025
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vs: nothing prior period last year
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Comparing January 2025 vs 2024-10
Fiscal year
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Net Revenue
₹165,000
Prior ₹230,000
▼ Δ −₹65,000 (-28.3%)
Gross Margin
100.0%
₹165,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹115,550
70.0% margin
Prior ₹171,811
▼ Δ −₹56,261 (-32.7%)
Net Profit (PAT)
₹115,550
Prior ₹159,559
▼ Δ −₹44,009 (-27.6%)
Cash & Bank
₹262,250
bank ₹55,197 + cash ₹207,053
Prior ₹151,744
▲ Δ +₹110,506 (+72.8%)
Cash Runway
5.3 mo
at ₹49,450/mo burn
Prior 2.6 mo
▲ Δ +2.7 mo (+2.7 pts)
Net Working Capital
₹824,763
Current Assets − Current Liabilities
Prior ₹623,832
▲ Δ +₹200,930 (+32.2%)
Overdue Receivables
0.3%
₹1,167
Prior 0.2%
▲ Δ +0.1% (+0.1 pts)
Comparing January 2025 against vs October 2024

Period-on-period comparison

January 2025 vs vs October 2024 — P&L summary + balance sheet highlights

Metric January 2025 vs October 2024 Variance
Net Revenue ₹165,000 ₹230,000 ▼ −₹65,000 (-28.3%)
Gross Profit ₹165,000 ₹230,000 ▼ −₹65,000 (-28.3%)
Operating Expenses ₹49,450 ₹58,189 ▼ −₹8,739 (-15.0%)
EBITDA ₹115,550 ₹171,811 ▼ −₹56,261 (-32.7%)
PAT (Net Profit) ₹115,550 ₹159,559 ▼ −₹44,009 (-27.6%)
Cash & Bank (closing) ₹262,250 ₹151,744 ▲ ₹110,506 (+72.8%)
Total Receivables ₹412,501 ₹416,101 ▼ −₹3,600 (-0.9%)
Overdue Receivables ₹1,167 ₹878 ▲ ₹289 (+32.9%)
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.