Acuere Consultancy
Partnership · service · Tally · Reporting as of FY2024-25
FY2024-25
Net Revenue
₹2,282,167
Prior
₹140,000
▲
Δ
+₹2,142,167
(+1530.1%)
Gross Margin
93.9%
₹2,142,167
Prior
0.0%
▲
Δ
+93.9%
(+93.9 pts)
EBITDA
₹69,011
3.0% margin
Prior
(₹874,500)
▲
Δ
+₹943,511
(+107.9%)
Net Profit (PAT)
₹64,143
Prior
(₹867,016)
▲
Δ
+₹931,159
(+107.4%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior
₹39,591
—
Δ
+₹0
(+0.0%)
Cash Runway
0.2 mo
at ₹172,763/mo burn
Prior
0.0 mo
▲
Δ
+0.2 mo
(+0.2 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior
₹113,889
—
Δ
+₹0
(+0.0%)
Overdue Receivables
100.0%
₹304,201
Prior
0.5%
▲
Δ
+99.5%
(+99.5 pts)
Comparing FY2024-25
against vs March 2025
Period-on-period comparison
FY2024-25 vs vs March 2025 — P&L summary + balance sheet highlights
| Metric | FY2024-25 | vs March 2025 | Variance |
|---|---|---|---|
| Net Revenue | ₹2,282,167 | ₹140,000 | ▲ ₹2,142,167 (+1530.1%) |
| Gross Profit | ₹2,142,167 | ₹0 | ▲ ₹2,142,167 (+0.0%) |
| Operating Expenses | ₹2,073,156 | ₹874,500 | ▲ ₹1,198,656 (+137.1%) |
| EBITDA | ₹69,011 | −₹874,500 | ▲ ₹943,511 (+107.9%) |
| PAT (Net Profit) | ₹64,143 | −₹867,016 | ▲ ₹931,159 (+107.4%) |
| Cash & Bank (closing) | ₹39,591 | ₹39,591 | — ₹0 (+0.0%) |
| Total Receivables | ₹304,201 | ₹304,201 | — ₹0 (+0.0%) |
| Overdue Receivables | ₹304,201 | ₹1,406 | ▲ ₹302,795 (+21535.9%) |
| Total Payables | — | ₹141,600 | — |
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.
Showing alerts from the latest month
(Mar 2025) — the current state of the business.
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