F
Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of May 2024

May 2024
Quick pick
Fiscal year
Custom date range
vs: nothing prior period last year
custom ▾
Comparing May 2024 vs 2024-11
Fiscal year
Custom date range
Net Revenue
₹100,000
Prior ₹282,500
▼ Δ −₹182,500 (-64.6%)
Gross Margin
100.0%
₹100,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹2,115
2.1% margin
Prior ₹25,946
▼ Δ −₹23,831 (-91.8%)
Net Profit (PAT)
₹2,115
Prior ₹25,946
▼ Δ −₹23,831 (-91.8%)
Cash & Bank
₹65,777
bank ₹6,724 + cash ₹59,053
Prior ₹281,564
▼ Δ −₹215,787 (-76.6%)
Cash Runway
0.7 mo
at ₹97,885/mo burn
Prior 1.1 mo
▼ Δ -0.4 mo (-0.4 pts)
Net Working Capital
₹199,520
Current Assets − Current Liabilities
Prior ₹595,779
▼ Δ −₹396,258 (-66.5%)
Overdue Receivables
0.4%
₹549
Prior 0.4%
▼ Δ -0.0% (-0.0 pts)
Comparing May 2024 against vs November 2024

Period-on-period comparison

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

Metric May 2024 vs November 2024 Variance
Net Revenue ₹100,000 ₹282,500 ▼ −₹182,500 (-64.6%)
Gross Profit ₹100,000 ₹282,500 ▼ −₹182,500 (-64.6%)
Operating Expenses ₹97,885 ₹256,554 ▼ −₹158,669 (-61.8%)
EBITDA ₹2,115 ₹25,946 ▼ −₹23,831 (-91.8%)
PAT (Net Profit) ₹2,115 ₹25,946 ▼ −₹23,831 (-91.8%)
Cash & Bank (closing) ₹65,777 ₹281,564 ▼ −₹215,787 (-76.6%)
Total Receivables ₹145,201 ₹230,101 ▼ −₹84,900 (-36.9%)
Overdue Receivables ₹549 ₹891 ▼ −₹342 (-38.4%)
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.