Acuere Consultancy
Partnership · service · Tally · Reporting as of March 2025
March 2025
Net Revenue
₹140,000
Prior
₹282,500
▼
Δ
−₹142,500
(-50.4%)
Gross Margin
0.0%
₹0
Prior
100.0%
▼
Δ
-100.0%
(-100.0 pts)
EBITDA
(₹874,500)
-624.6% margin
Prior
₹25,946
▼
Δ
−₹900,446
(-3470.4%)
Net Profit (PAT)
(₹867,016)
Prior
₹25,946
▼
Δ
−₹892,962
(-3441.6%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior
₹281,564
▼
Δ
−₹241,973
(-85.9%)
Cash Runway
0.0 mo
at ₹874,500/mo burn
Prior
1.1 mo
▼
Δ
-1.1 mo
(-1.1 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior
₹595,779
▼
Δ
−₹481,889
(-80.9%)
Overdue Receivables
0.5%
₹1,406
Prior
0.4%
▲
Δ
+0.1%
(+0.1 pts)
Comparing March 2025
against vs November 2024
Period-on-period comparison
March 2025 vs vs November 2024 — P&L summary + balance sheet highlights
| Metric | March 2025 | vs November 2024 | Variance |
|---|---|---|---|
| Net Revenue | ₹140,000 | ₹282,500 | ▼ −₹142,500 (-50.4%) |
| Gross Profit | ₹0 | ₹282,500 | ▼ −₹282,500 (-100.0%) |
| Operating Expenses | ₹874,500 | ₹256,554 | ▲ ₹617,946 (+240.9%) |
| EBITDA | −₹874,500 | ₹25,946 | ▼ −₹900,446 (-3470.4%) |
| PAT (Net Profit) | −₹867,016 | ₹25,946 | ▼ −₹892,962 (-3441.6%) |
| Cash & Bank (closing) | ₹39,591 | ₹281,564 | ▼ −₹241,973 (-85.9%) |
| Total Receivables | ₹304,201 | ₹230,101 | ▲ ₹74,100 (+32.2%) |
| Overdue Receivables | ₹1,406 | ₹891 | ▲ ₹515 (+57.8%) |
| 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.
Showing alerts from the latest month
(Mar 2025) — the current state of the business.
The "fired N×" badge means the same rule has also tripped in earlier months of March 2025.
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