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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of June 2024

June 2024
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vs: nothing prior period last year
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Comparing June 2024 vs 2024-12
Fiscal year
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Net Revenue
₹221,667
Prior ₹215,000
▲ Δ +₹6,667 (+3.1%)
Gross Margin
100.0%
₹221,667
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹149,417
67.4% margin
Prior ₹166,350
▼ Δ −₹16,933 (-10.2%)
Net Profit (PAT)
₹149,417
Prior ₹166,250
▼ Δ −₹16,833 (-10.1%)
Cash & Bank
₹237,644
bank ₹178,591 + cash ₹59,053
Prior ₹242,690
▼ Δ −₹5,046 (-2.1%)
Cash Runway
3.3 mo
at ₹72,250/mo burn
Prior 5.0 mo
▼ Δ -1.7 mo (-1.7 pts)
Net Working Capital
₹296,111
Current Assets − Current Liabilities
Prior ₹742,029
▼ Δ −₹445,917 (-60.1%)
Overdue Receivables
0.8%
₹569
Prior 0.2%
▲ Δ +0.5% (+0.5 pts)
Comparing June 2024 against vs December 2024

Period-on-period comparison

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

Metric June 2024 vs December 2024 Variance
Net Revenue ₹221,667 ₹215,000 ▲ ₹6,667 (+3.1%)
Gross Profit ₹221,667 ₹215,000 ▲ ₹6,667 (+3.1%)
Operating Expenses ₹72,250 ₹48,650 ▲ ₹23,600 (+48.5%)
EBITDA ₹149,417 ₹166,350 ▼ −₹16,933 (-10.2%)
PAT (Net Profit) ₹149,417 ₹166,250 ▼ −₹16,833 (-10.1%)
Cash & Bank (closing) ₹237,644 ₹242,690 ▼ −₹5,046 (-2.1%)
Total Receivables ₹74,401 ₹383,501 ▼ −₹309,100 (-80.6%)
Overdue Receivables ₹569 ₹957 ▼ −₹388 (-40.5%)
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.