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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of May 2024

May 2024
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vs: nothing prior period last year
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Comparing May 2024 vs 2024-12
Fiscal year
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Net Revenue
₹100,000
Prior ₹215,000
▼ Δ −₹115,000 (-53.5%)
Gross Margin
100.0%
₹100,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹2,115
2.1% margin
Prior ₹166,350
▼ Δ −₹164,235 (-98.7%)
Net Profit (PAT)
₹2,115
Prior ₹166,250
▼ Δ −₹164,135 (-98.7%)
Cash & Bank
₹65,777
bank ₹6,724 + cash ₹59,053
Prior ₹242,690
▼ Δ −₹176,913 (-72.9%)
Cash Runway
0.7 mo
at ₹97,885/mo burn
Prior 5.0 mo
▼ Δ -4.3 mo (-4.3 pts)
Net Working Capital
₹199,520
Current Assets − Current Liabilities
Prior ₹742,029
▼ Δ −₹542,508 (-73.1%)
Overdue Receivables
0.4%
₹549
Prior 0.2%
▲ Δ +0.1% (+0.1 pts)
Comparing May 2024 against vs December 2024

Period-on-period comparison

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

Metric May 2024 vs December 2024 Variance
Net Revenue ₹100,000 ₹215,000 ▼ −₹115,000 (-53.5%)
Gross Profit ₹100,000 ₹215,000 ▼ −₹115,000 (-53.5%)
Operating Expenses ₹97,885 ₹48,650 ▲ ₹49,235 (+101.2%)
EBITDA ₹2,115 ₹166,350 ▼ −₹164,235 (-98.7%)
PAT (Net Profit) ₹2,115 ₹166,250 ▼ −₹164,135 (-98.7%)
Cash & Bank (closing) ₹65,777 ₹242,690 ▼ −₹176,913 (-72.9%)
Total Receivables ₹145,201 ₹383,501 ▼ −₹238,300 (-62.1%)
Overdue Receivables ₹549 ₹957 ▼ −₹408 (-42.6%)
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.