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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of April 2025

April 2025
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vs: nothing prior period last year
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Comparing April 2025 vs 2024-12
Fiscal year
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Net Revenue
₹170,000
Prior ₹215,000
▼ Δ −₹45,000 (-20.9%)
Gross Margin
100.0%
₹170,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹160,073
94.2% margin
Prior ₹166,350
▼ Δ −₹6,277 (-3.8%)
Net Profit (PAT)
₹164,539
Prior ₹166,250
▼ Δ −₹1,711 (-1.0%)
Cash & Bank
₹235,092
bank ₹228,239 + cash ₹6,853
Prior ₹242,690
▼ Δ −₹7,598 (-3.1%)
Cash Runway
23.7 mo
at ₹9,927/mo burn
Prior 5.0 mo
▲ Δ +18.7 mo (+18.7 pts)
Net Working Capital
₹204,428
Current Assets − Current Liabilities
Prior ₹742,029
▼ Δ −₹537,600 (-72.5%)
Overdue Receivables
89.2%
₹242,801
Prior 0.2%
▲ Δ +88.9% (+88.9 pts)
Comparing April 2025 against vs December 2024

Period-on-period comparison

April 2025 vs vs December 2024 — P&L summary + balance sheet highlights

Metric April 2025 vs December 2024 Variance
Net Revenue ₹170,000 ₹215,000 ▼ −₹45,000 (-20.9%)
Gross Profit ₹170,000 ₹215,000 ▼ −₹45,000 (-20.9%)
Operating Expenses ₹9,927 ₹48,650 ▼ −₹38,723 (-79.6%)
EBITDA ₹160,073 ₹166,350 ▼ −₹6,277 (-3.8%)
PAT (Net Profit) ₹164,539 ₹166,250 ▼ −₹1,711 (-1.0%)
Cash & Bank (closing) ₹235,092 ₹242,690 ▼ −₹7,598 (-3.1%)
Total Receivables ₹272,301 ₹383,501 ▼ −₹111,200 (-29.0%)
Overdue Receivables ₹242,801 ₹957 ▲ ₹241,844 (+25271.1%)
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.