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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of June 2025

June 2025
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vs: nothing prior period last year
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Comparing June 2025 vs 2025-04
Fiscal year
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Net Revenue
₹120,000
Prior ₹170,000
▼ Δ −₹50,000 (-29.4%)
Gross Margin
100.0%
₹120,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹90,070
75.1% margin
Prior ₹160,073
▼ Δ −₹70,003 (-43.7%)
Net Profit (PAT)
₹90,070
Prior ₹164,539
▼ Δ −₹74,469 (-45.3%)
Cash & Bank
₹205,900
bank ₹199,047 + cash ₹6,853
Prior ₹235,092
▼ Δ −₹29,192 (-12.4%)
Cash Runway
6.9 mo
at ₹29,930/mo burn
Prior 23.7 mo
▼ Δ -16.8 mo (-16.8 pts)
Net Working Capital
₹146,987
Current Assets − Current Liabilities
Prior ₹204,428
▼ Δ −₹57,441 (-28.1%)
Overdue Receivables
89.3%
₹197,301
Prior 89.2%
▲ Δ +0.2% (+0.2 pts)
Comparing June 2025 against vs April 2025

Period-on-period comparison

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

Metric June 2025 vs April 2025 Variance
Net Revenue ₹120,000 ₹170,000 ▼ −₹50,000 (-29.4%)
Gross Profit ₹120,000 ₹170,000 ▼ −₹50,000 (-29.4%)
Operating Expenses ₹29,930 ₹9,927 ▲ ₹20,003 (+201.5%)
EBITDA ₹90,070 ₹160,073 ▼ −₹70,003 (-43.7%)
PAT (Net Profit) ₹90,070 ₹164,539 ▼ −₹74,469 (-45.3%)
Cash & Bank (closing) ₹205,900 ₹235,092 ▼ −₹29,192 (-12.4%)
Total Receivables ₹220,901 ₹272,301 ▼ −₹51,400 (-18.9%)
Overdue Receivables ₹197,301 ₹242,801 ▼ −₹45,500 (-18.7%)
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.