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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 2025-01
Fiscal year
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Net Revenue
₹100,000
Prior ₹165,000
▼ Δ −₹65,000 (-39.4%)
Gross Margin
100.0%
₹100,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹2,115
2.1% margin
Prior ₹115,550
▼ Δ −₹113,435 (-98.2%)
Net Profit (PAT)
₹2,115
Prior ₹115,550
▼ Δ −₹113,435 (-98.2%)
Cash & Bank
₹65,777
bank ₹6,724 + cash ₹59,053
Prior ₹262,250
▼ Δ −₹196,473 (-74.9%)
Cash Runway
0.7 mo
at ₹97,885/mo burn
Prior 5.3 mo
▼ Δ -4.6 mo (-4.6 pts)
Net Working Capital
₹199,520
Current Assets − Current Liabilities
Prior ₹824,763
▼ Δ −₹625,242 (-75.8%)
Overdue Receivables
0.4%
₹549
Prior 0.3%
▲ Δ +0.1% (+0.1 pts)
Comparing May 2024 against vs January 2025

Period-on-period comparison

May 2024 vs vs January 2025 — P&L summary + balance sheet highlights

Metric May 2024 vs January 2025 Variance
Net Revenue ₹100,000 ₹165,000 ▼ −₹65,000 (-39.4%)
Gross Profit ₹100,000 ₹165,000 ▼ −₹65,000 (-39.4%)
Operating Expenses ₹97,885 ₹49,450 ▲ ₹48,435 (+97.9%)
EBITDA ₹2,115 ₹115,550 ▼ −₹113,435 (-98.2%)
PAT (Net Profit) ₹2,115 ₹115,550 ▼ −₹113,435 (-98.2%)
Cash & Bank (closing) ₹65,777 ₹262,250 ▼ −₹196,473 (-74.9%)
Total Receivables ₹145,201 ₹412,501 ▼ −₹267,300 (-64.8%)
Overdue Receivables ₹549 ₹1,167 ▼ −₹618 (-53.0%)
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.