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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 2024-11
Fiscal year
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Net Revenue
₹120,000
Prior ₹282,500
▼ Δ −₹162,500 (-57.5%)
Gross Margin
100.0%
₹120,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹90,070
75.1% margin
Prior ₹25,946
▲ Δ +₹64,124 (+247.1%)
Net Profit (PAT)
₹90,070
Prior ₹25,946
▲ Δ +₹64,124 (+247.1%)
Cash & Bank
₹205,900
bank ₹199,047 + cash ₹6,853
Prior ₹281,564
▼ Δ −₹75,664 (-26.9%)
Cash Runway
6.9 mo
at ₹29,930/mo burn
Prior 1.1 mo
▲ Δ +5.8 mo (+5.8 pts)
Net Working Capital
₹146,987
Current Assets − Current Liabilities
Prior ₹595,779
▼ Δ −₹448,792 (-75.3%)
Overdue Receivables
89.3%
₹197,301
Prior 0.4%
▲ Δ +88.9% (+88.9 pts)
Comparing June 2025 against vs November 2024

Period-on-period comparison

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

Metric June 2025 vs November 2024 Variance
Net Revenue ₹120,000 ₹282,500 ▼ −₹162,500 (-57.5%)
Gross Profit ₹120,000 ₹282,500 ▼ −₹162,500 (-57.5%)
Operating Expenses ₹29,930 ₹256,554 ▼ −₹226,624 (-88.3%)
EBITDA ₹90,070 ₹25,946 ▲ ₹64,124 (+247.1%)
PAT (Net Profit) ₹90,070 ₹25,946 ▲ ₹64,124 (+247.1%)
Cash & Bank (closing) ₹205,900 ₹281,564 ▼ −₹75,664 (-26.9%)
Total Receivables ₹220,901 ₹230,101 ▼ −₹9,200 (-4.0%)
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.