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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of April 2025

April 2025
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vs: nothing prior period last year
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Comparing April 2025 vs 2024-10
Fiscal year
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Net Revenue
₹170,000
Prior ₹230,000
▼ Δ −₹60,000 (-26.1%)
Gross Margin
100.0%
₹170,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹160,073
94.2% margin
Prior ₹171,811
▼ Δ −₹11,738 (-6.8%)
Net Profit (PAT)
₹164,539
Prior ₹159,559
▲ Δ +₹4,980 (+3.1%)
Cash & Bank
₹235,092
bank ₹228,239 + cash ₹6,853
Prior ₹151,744
▲ Δ +₹83,348 (+54.9%)
Cash Runway
23.7 mo
at ₹9,927/mo burn
Prior 2.6 mo
▲ Δ +21.1 mo (+21.1 pts)
Net Working Capital
₹204,428
Current Assets − Current Liabilities
Prior ₹623,832
▼ Δ −₹419,404 (-67.2%)
Overdue Receivables
89.2%
₹242,801
Prior 0.2%
▲ Δ +89.0% (+89.0 pts)
Comparing April 2025 against vs October 2024

Period-on-period comparison

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

Metric April 2025 vs October 2024 Variance
Net Revenue ₹170,000 ₹230,000 ▼ −₹60,000 (-26.1%)
Gross Profit ₹170,000 ₹230,000 ▼ −₹60,000 (-26.1%)
Operating Expenses ₹9,927 ₹58,189 ▼ −₹48,262 (-82.9%)
EBITDA ₹160,073 ₹171,811 ▼ −₹11,738 (-6.8%)
PAT (Net Profit) ₹164,539 ₹159,559 ▲ ₹4,980 (+3.1%)
Cash & Bank (closing) ₹235,092 ₹151,744 ▲ ₹83,348 (+54.9%)
Total Receivables ₹272,301 ₹416,101 ▼ −₹143,800 (-34.6%)
Overdue Receivables ₹242,801 ₹878 ▲ ₹241,923 (+27553.9%)
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.