F
Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of June 2025

June 2025
Quick pick
Fiscal year
Custom date range
vs: nothing prior period last year
custom ▾
Comparing June 2025 vs 2025-03
Fiscal year
Custom date range
Net Revenue
₹120,000
Prior ₹140,000
▼ Δ −₹20,000 (-14.3%)
Gross Margin
100.0%
₹120,000
Prior 0.0%
▲ Δ +100.0% (+100.0 pts)
EBITDA
₹90,070
75.1% margin
Prior (₹874,500)
▲ Δ +₹964,570 (+110.3%)
Net Profit (PAT)
₹90,070
Prior (₹867,016)
▲ Δ +₹957,086 (+110.4%)
Cash & Bank
₹205,900
bank ₹199,047 + cash ₹6,853
Prior ₹39,591
▲ Δ +₹166,309 (+420.1%)
Cash Runway
6.9 mo
at ₹29,930/mo burn
Prior 0.0 mo
▲ Δ +6.8 mo (+6.8 pts)
Net Working Capital
₹146,987
Current Assets − Current Liabilities
Prior ₹113,889
▲ Δ +₹33,098 (+29.1%)
Overdue Receivables
89.3%
₹197,301
Prior 0.5%
▲ Δ +88.9% (+88.9 pts)
Comparing June 2025 against vs March 2025

Period-on-period comparison

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

Metric June 2025 vs March 2025 Variance
Net Revenue ₹120,000 ₹140,000 ▼ −₹20,000 (-14.3%)
Gross Profit ₹120,000 ₹0 ▲ ₹120,000 (+0.0%)
Operating Expenses ₹29,930 ₹874,500 ▼ −₹844,570 (-96.6%)
EBITDA ₹90,070 −₹874,500 ▲ ₹964,570 (+110.3%)
PAT (Net Profit) ₹90,070 −₹867,016 ▲ ₹957,086 (+110.4%)
Cash & Bank (closing) ₹205,900 ₹39,591 ▲ ₹166,309 (+420.1%)
Total Receivables ₹220,901 ₹304,201 ▼ −₹83,300 (-27.4%)
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.