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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of May 2025

May 2025
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vs: nothing prior period last year
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Comparing May 2025 vs 2024-10
Fiscal year
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Net Revenue
₹135,000
Prior ₹230,000
▼ Δ −₹95,000 (-41.3%)
Gross Margin
49.6%
₹67,008
Prior 100.0%
▼ Δ -50.4% (-50.4 pts)
EBITDA
₹31,526
23.4% margin
Prior ₹171,811
▼ Δ −₹140,285 (-81.7%)
Net Profit (PAT)
₹31,526
Prior ₹159,559
▼ Δ −₹128,033 (-80.2%)
Cash & Bank
₹178,542
bank ₹171,689 + cash ₹6,853
Prior ₹151,744
▲ Δ +₹26,798 (+17.7%)
Cash Runway
5.0 mo
at ₹35,482/mo burn
Prior 2.6 mo
▲ Δ +2.4 mo (+2.4 pts)
Net Working Capital
₹100,917
Current Assets − Current Liabilities
Prior ₹623,832
▼ Δ −₹522,916 (-83.8%)
Overdue Receivables
100.0%
₹197,301
Prior 0.2%
▲ Δ +99.8% (+99.8 pts)
Comparing May 2025 against vs October 2024

Period-on-period comparison

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

Metric May 2025 vs October 2024 Variance
Net Revenue ₹135,000 ₹230,000 ▼ −₹95,000 (-41.3%)
Gross Profit ₹67,008 ₹230,000 ▼ −₹162,992 (-70.9%)
Operating Expenses ₹35,482 ₹58,189 ▼ −₹22,707 (-39.0%)
EBITDA ₹31,526 ₹171,811 ▼ −₹140,285 (-81.7%)
PAT (Net Profit) ₹31,526 ₹159,559 ▼ −₹128,033 (-80.2%)
Cash & Bank (closing) ₹178,542 ₹151,744 ▲ ₹26,798 (+17.7%)
Total Receivables ₹197,301 ₹416,101 ▼ −₹218,800 (-52.6%)
Overdue Receivables ₹197,301 ₹878 ▲ ₹196,423 (+22371.6%)
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.