Acuere Consultancy
Partnership · service · Tally · Reporting as of FY2024-25
FY2024-25
Net Revenue
₹2,282,167
Prior
₹135,000
▲
Δ
+₹2,147,167
(+1590.5%)
Gross Margin
93.9%
₹2,142,167
Prior
49.6%
▲
Δ
+44.2%
(+44.2 pts)
EBITDA
₹69,011
3.0% margin
Prior
₹31,526
▲
Δ
+₹37,485
(+118.9%)
Net Profit (PAT)
₹64,143
Prior
₹31,526
▲
Δ
+₹32,617
(+103.5%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior
₹178,542
▼
Δ
−₹138,951
(-77.8%)
Cash Runway
0.2 mo
at ₹172,763/mo burn
Prior
5.0 mo
▼
Δ
-4.8 mo
(-4.8 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior
₹100,917
▲
Δ
+₹12,972
(+12.9%)
Overdue Receivables
100.0%
₹304,201
Prior
100.0%
—
Δ
+0.0%
(+0.0 pts)
Comparing FY2024-25
against vs May 2025
Period-on-period comparison
FY2024-25 vs vs May 2025 — P&L summary + balance sheet highlights
| Metric | FY2024-25 | vs May 2025 | Variance |
|---|---|---|---|
| Net Revenue | ₹2,282,167 | ₹135,000 | ▲ ₹2,147,167 (+1590.5%) |
| Gross Profit | ₹2,142,167 | ₹67,008 | ▲ ₹2,075,159 (+3096.9%) |
| Operating Expenses | ₹2,073,156 | ₹35,482 | ▲ ₹2,037,674 (+5742.9%) |
| EBITDA | ₹69,011 | ₹31,526 | ▲ ₹37,485 (+118.9%) |
| PAT (Net Profit) | ₹64,143 | ₹31,526 | ▲ ₹32,617 (+103.5%) |
| Cash & Bank (closing) | ₹39,591 | ₹178,542 | ▼ −₹138,951 (-77.8%) |
| Total Receivables | ₹304,201 | ₹197,301 | ▲ ₹106,900 (+54.2%) |
| Overdue Receivables | ₹304,201 | ₹197,301 | ▲ ₹106,900 (+54.2%) |
| 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.
The "fired N×" badge means the same rule has also tripped in earlier months of FY2024-25.
10 older alerts still unresolved →