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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 2024-11
Fiscal year
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Net Revenue
₹170,000
Prior ₹282,500
▼ Δ −₹112,500 (-39.8%)
Gross Margin
100.0%
₹170,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹160,073
94.2% margin
Prior ₹25,946
▲ Δ +₹134,127 (+516.9%)
Net Profit (PAT)
₹164,539
Prior ₹25,946
▲ Δ +₹138,593 (+534.2%)
Cash & Bank
₹235,092
bank ₹228,239 + cash ₹6,853
Prior ₹281,564
▼ Δ −₹46,472 (-16.5%)
Cash Runway
23.7 mo
at ₹9,927/mo burn
Prior 1.1 mo
▲ Δ +22.6 mo (+22.6 pts)
Net Working Capital
₹204,428
Current Assets − Current Liabilities
Prior ₹595,779
▼ Δ −₹391,350 (-65.7%)
Overdue Receivables
89.2%
₹242,801
Prior 0.4%
▲ Δ +88.8% (+88.8 pts)
Comparing April 2025 against vs November 2024

Period-on-period comparison

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

Metric April 2025 vs November 2024 Variance
Net Revenue ₹170,000 ₹282,500 ▼ −₹112,500 (-39.8%)
Gross Profit ₹170,000 ₹282,500 ▼ −₹112,500 (-39.8%)
Operating Expenses ₹9,927 ₹256,554 ▼ −₹246,627 (-96.1%)
EBITDA ₹160,073 ₹25,946 ▲ ₹134,127 (+516.9%)
PAT (Net Profit) ₹164,539 ₹25,946 ▲ ₹138,593 (+534.2%)
Cash & Bank (closing) ₹235,092 ₹281,564 ▼ −₹46,472 (-16.5%)
Total Receivables ₹272,301 ₹230,101 ▲ ₹42,200 (+18.3%)
Overdue Receivables ₹242,801 ₹891 ▲ ₹241,910 (+27150.4%)
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.