Acuere Consultancy
Partnership · service · Tally · Reporting as of FY2024-25
FY2024-25
Net Revenue
₹2,282,167
Prior
₹282,500
▲
Δ
+₹1,999,667
(+707.8%)
Gross Margin
93.9%
₹2,142,167
Prior
100.0%
▼
Δ
-6.1%
(-6.1 pts)
EBITDA
₹69,011
3.0% margin
Prior
₹25,946
▲
Δ
+₹43,065
(+166.0%)
Net Profit (PAT)
₹64,143
Prior
₹25,946
▲
Δ
+₹38,197
(+147.2%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior
₹281,564
▼
Δ
−₹241,973
(-85.9%)
Cash Runway
0.2 mo
at ₹172,763/mo burn
Prior
1.1 mo
▼
Δ
-0.9 mo
(-0.9 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior
₹595,779
▼
Δ
−₹481,889
(-80.9%)
Overdue Receivables
100.0%
₹304,201
Prior
0.4%
▲
Δ
+99.6%
(+99.6 pts)
Comparing FY2024-25
against vs November 2024
Period-on-period comparison
FY2024-25 vs vs November 2024 — P&L summary + balance sheet highlights
| Metric | FY2024-25 | vs November 2024 | Variance |
|---|---|---|---|
| Net Revenue | ₹2,282,167 | ₹282,500 | ▲ ₹1,999,667 (+707.8%) |
| Gross Profit | ₹2,142,167 | ₹282,500 | ▲ ₹1,859,667 (+658.3%) |
| Operating Expenses | ₹2,073,156 | ₹256,554 | ▲ ₹1,816,602 (+708.1%) |
| EBITDA | ₹69,011 | ₹25,946 | ▲ ₹43,065 (+166.0%) |
| PAT (Net Profit) | ₹64,143 | ₹25,946 | ▲ ₹38,197 (+147.2%) |
| Cash & Bank (closing) | ₹39,591 | ₹281,564 | ▼ −₹241,973 (-85.9%) |
| Total Receivables | ₹304,201 | ₹230,101 | ▲ ₹74,100 (+32.2%) |
| Overdue Receivables | ₹304,201 | ₹891 | ▲ ₹303,310 (+34041.5%) |
| Total Payables | — | ₹141,600 | — |
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.
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