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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 2024-10
Fiscal year
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Net Revenue
₹120,000
Prior ₹230,000
▼ Δ −₹110,000 (-47.8%)
Gross Margin
100.0%
₹120,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹90,070
75.1% margin
Prior ₹171,811
▼ Δ −₹81,741 (-47.6%)
Net Profit (PAT)
₹90,070
Prior ₹159,559
▼ Δ −₹69,489 (-43.6%)
Cash & Bank
₹205,900
bank ₹199,047 + cash ₹6,853
Prior ₹151,744
▲ Δ +₹54,156 (+35.7%)
Cash Runway
6.9 mo
at ₹29,930/mo burn
Prior 2.6 mo
▲ Δ +4.3 mo (+4.3 pts)
Net Working Capital
₹146,987
Current Assets − Current Liabilities
Prior ₹623,832
▼ Δ −₹476,846 (-76.4%)
Overdue Receivables
89.3%
₹197,301
Prior 0.2%
▲ Δ +89.1% (+89.1 pts)
Comparing June 2025 against vs October 2024

Period-on-period comparison

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

Metric June 2025 vs October 2024 Variance
Net Revenue ₹120,000 ₹230,000 ▼ −₹110,000 (-47.8%)
Gross Profit ₹120,000 ₹230,000 ▼ −₹110,000 (-47.8%)
Operating Expenses ₹29,930 ₹58,189 ▼ −₹28,259 (-48.6%)
EBITDA ₹90,070 ₹171,811 ▼ −₹81,741 (-47.6%)
PAT (Net Profit) ₹90,070 ₹159,559 ▼ −₹69,489 (-43.6%)
Cash & Bank (closing) ₹205,900 ₹151,744 ▲ ₹54,156 (+35.7%)
Total Receivables ₹220,901 ₹416,101 ▼ −₹195,200 (-46.9%)
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.