F
Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of January 2025

January 2025
Quick pick
Fiscal year
Custom date range
vs: nothing prior period last year
custom ▾
Comparing January 2025 vs 2025-03
Fiscal year
Custom date range
Net Revenue
₹165,000
Prior ₹140,000
▲ Δ +₹25,000 (+17.9%)
Gross Margin
100.0%
₹165,000
Prior 0.0%
▲ Δ +100.0% (+100.0 pts)
EBITDA
₹115,550
70.0% margin
Prior (₹874,500)
▲ Δ +₹990,050 (+113.2%)
Net Profit (PAT)
₹115,550
Prior (₹867,016)
▲ Δ +₹982,566 (+113.3%)
Cash & Bank
₹262,250
bank ₹55,197 + cash ₹207,053
Prior ₹39,591
▲ Δ +₹222,659 (+562.4%)
Cash Runway
5.3 mo
at ₹49,450/mo burn
Prior 0.0 mo
▲ Δ +5.3 mo (+5.3 pts)
Net Working Capital
₹824,763
Current Assets − Current Liabilities
Prior ₹113,889
▲ Δ +₹710,874 (+624.2%)
Overdue Receivables
0.3%
₹1,167
Prior 0.5%
▼ Δ -0.2% (-0.2 pts)
Comparing January 2025 against vs March 2025

Period-on-period comparison

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

Metric January 2025 vs March 2025 Variance
Net Revenue ₹165,000 ₹140,000 ▲ ₹25,000 (+17.9%)
Gross Profit ₹165,000 ₹0 ▲ ₹165,000 (+0.0%)
Operating Expenses ₹49,450 ₹874,500 ▼ −₹825,050 (-94.3%)
EBITDA ₹115,550 −₹874,500 ▲ ₹990,050 (+113.2%)
PAT (Net Profit) ₹115,550 −₹867,016 ▲ ₹982,566 (+113.3%)
Cash & Bank (closing) ₹262,250 ₹39,591 ▲ ₹222,659 (+562.4%)
Total Receivables ₹412,501 ₹304,201 ▲ ₹108,300 (+35.6%)
Overdue Receivables ₹1,167 ₹1,406 ▼ −₹239 (-17.0%)
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.