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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 2025-03
Fiscal year
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Net Revenue
₹135,000
Prior ₹140,000
▼ Δ −₹5,000 (-3.6%)
Gross Margin
49.6%
₹67,008
Prior 0.0%
▲ Δ +49.6% (+49.6 pts)
EBITDA
₹31,526
23.4% margin
Prior (₹874,500)
▲ Δ +₹906,026 (+103.6%)
Net Profit (PAT)
₹31,526
Prior (₹867,016)
▲ Δ +₹898,543 (+103.6%)
Cash & Bank
₹178,542
bank ₹171,689 + cash ₹6,853
Prior ₹39,591
▲ Δ +₹138,951 (+351.0%)
Cash Runway
5.0 mo
at ₹35,482/mo burn
Prior 0.0 mo
▲ Δ +5.0 mo (+5.0 pts)
Net Working Capital
₹100,917
Current Assets − Current Liabilities
Prior ₹113,889
▼ Δ −₹12,972 (-11.4%)
Overdue Receivables
100.0%
₹197,301
Prior 0.5%
▲ Δ +99.5% (+99.5 pts)
Comparing May 2025 against vs March 2025

Period-on-period comparison

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

Metric May 2025 vs March 2025 Variance
Net Revenue ₹135,000 ₹140,000 ▼ −₹5,000 (-3.6%)
Gross Profit ₹67,008 ₹0 ▲ ₹67,008 (+0.0%)
Operating Expenses ₹35,482 ₹874,500 ▼ −₹839,018 (-95.9%)
EBITDA ₹31,526 −₹874,500 ▲ ₹906,026 (+103.6%)
PAT (Net Profit) ₹31,526 −₹867,016 ▲ ₹898,543 (+103.6%)
Cash & Bank (closing) ₹178,542 ₹39,591 ▲ ₹138,951 (+351.0%)
Total Receivables ₹197,301 ₹304,201 ▼ −₹106,900 (-35.1%)
Overdue Receivables ₹197,301 ₹1,406 ▲ ₹195,895 (+13932.8%)
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.