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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of May 2025

May 2025
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vs: nothing prior period last year
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Comparing May 2025 vs 2025-01
Fiscal year
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Net Revenue
₹135,000
Prior ₹165,000
▼ Δ −₹30,000 (-18.2%)
Gross Margin
49.6%
₹67,008
Prior 100.0%
▼ Δ -50.4% (-50.4 pts)
EBITDA
₹31,526
23.4% margin
Prior ₹115,550
▼ Δ −₹84,024 (-72.7%)
Net Profit (PAT)
₹31,526
Prior ₹115,550
▼ Δ −₹84,024 (-72.7%)
Cash & Bank
₹178,542
bank ₹171,689 + cash ₹6,853
Prior ₹262,250
▼ Δ −₹83,708 (-31.9%)
Cash Runway
5.0 mo
at ₹35,482/mo burn
Prior 5.3 mo
▼ Δ -0.3 mo (-0.3 pts)
Net Working Capital
₹100,917
Current Assets − Current Liabilities
Prior ₹824,763
▼ Δ −₹723,846 (-87.8%)
Overdue Receivables
100.0%
₹197,301
Prior 0.3%
▲ Δ +99.7% (+99.7 pts)
Comparing May 2025 against vs January 2025

Period-on-period comparison

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

Metric May 2025 vs January 2025 Variance
Net Revenue ₹135,000 ₹165,000 ▼ −₹30,000 (-18.2%)
Gross Profit ₹67,008 ₹165,000 ▼ −₹97,992 (-59.4%)
Operating Expenses ₹35,482 ₹49,450 ▼ −₹13,968 (-28.2%)
EBITDA ₹31,526 ₹115,550 ▼ −₹84,024 (-72.7%)
PAT (Net Profit) ₹31,526 ₹115,550 ▼ −₹84,024 (-72.7%)
Cash & Bank (closing) ₹178,542 ₹262,250 ▼ −₹83,708 (-31.9%)
Total Receivables ₹197,301 ₹412,501 ▼ −₹215,200 (-52.2%)
Overdue Receivables ₹197,301 ₹1,167 ▲ ₹196,134 (+16806.7%)
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.