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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 2024-11
Fiscal year
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Net Revenue
₹135,000
Prior ₹282,500
▼ Δ −₹147,500 (-52.2%)
Gross Margin
49.6%
₹67,008
Prior 100.0%
▼ Δ -50.4% (-50.4 pts)
EBITDA
₹31,526
23.4% margin
Prior ₹25,946
▲ Δ +₹5,580 (+21.5%)
Net Profit (PAT)
₹31,526
Prior ₹25,946
▲ Δ +₹5,580 (+21.5%)
Cash & Bank
₹178,542
bank ₹171,689 + cash ₹6,853
Prior ₹281,564
▼ Δ −₹103,022 (-36.6%)
Cash Runway
5.0 mo
at ₹35,482/mo burn
Prior 1.1 mo
▲ Δ +3.9 mo (+3.9 pts)
Net Working Capital
₹100,917
Current Assets − Current Liabilities
Prior ₹595,779
▼ Δ −₹494,862 (-83.1%)
Overdue Receivables
100.0%
₹197,301
Prior 0.4%
▲ Δ +99.6% (+99.6 pts)
Comparing May 2025 against vs November 2024

Period-on-period comparison

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

Metric May 2025 vs November 2024 Variance
Net Revenue ₹135,000 ₹282,500 ▼ −₹147,500 (-52.2%)
Gross Profit ₹67,008 ₹282,500 ▼ −₹215,492 (-76.3%)
Operating Expenses ₹35,482 ₹256,554 ▼ −₹221,072 (-86.2%)
EBITDA ₹31,526 ₹25,946 ▲ ₹5,580 (+21.5%)
PAT (Net Profit) ₹31,526 ₹25,946 ▲ ₹5,580 (+21.5%)
Cash & Bank (closing) ₹178,542 ₹281,564 ▼ −₹103,022 (-36.6%)
Total Receivables ₹197,301 ₹230,101 ▼ −₹32,800 (-14.3%)
Overdue Receivables ₹197,301 ₹891 ▲ ₹196,410 (+22043.8%)
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.