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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 2025-02
Fiscal year
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Net Revenue
₹135,000
Prior ₹40,000
▲ Δ +₹95,000 (+237.5%)
Gross Margin
49.6%
₹67,008
Prior 100.0%
▼ Δ -50.4% (-50.4 pts)
EBITDA
₹31,526
23.4% margin
Prior (₹9,890)
▲ Δ +₹41,416 (+418.8%)
Net Profit (PAT)
₹31,526
Prior (₹9,890)
▲ Δ +₹41,416 (+418.8%)
Cash & Bank
₹178,542
bank ₹171,689 + cash ₹6,853
Prior ₹221,040
▼ Δ −₹42,498 (-19.2%)
Cash Runway
5.0 mo
at ₹35,482/mo burn
Prior 4.4 mo
▲ Δ +0.6 mo (+0.6 pts)
Net Working Capital
₹100,917
Current Assets − Current Liabilities
Prior ₹726,949
▼ Δ −₹626,032 (-86.1%)
Overdue Receivables
100.0%
₹197,301
Prior 0.4%
▲ Δ +99.6% (+99.6 pts)
Comparing May 2025 against vs February 2025

Period-on-period comparison

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

Metric May 2025 vs February 2025 Variance
Net Revenue ₹135,000 ₹40,000 ▲ ₹95,000 (+237.5%)
Gross Profit ₹67,008 ₹40,000 ▲ ₹27,008 (+67.5%)
Operating Expenses ₹35,482 ₹49,890 ▼ −₹14,408 (-28.9%)
EBITDA ₹31,526 −₹9,890 ▲ ₹41,416 (+418.8%)
PAT (Net Profit) ₹31,526 −₹9,890 ▲ ₹41,416 (+418.8%)
Cash & Bank (closing) ₹178,542 ₹221,040 ▼ −₹42,498 (-19.2%)
Total Receivables ₹197,301 ₹359,901 ▼ −₹162,600 (-45.2%)
Overdue Receivables ₹197,301 ₹1,287 ▲ ₹196,014 (+15230.3%)
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.