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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of May 2024

May 2024
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vs: nothing prior period last year
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Comparing May 2024 vs 2025-06
Fiscal year
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Net Revenue
₹100,000
Prior ₹120,000
▼ Δ −₹20,000 (-16.7%)
Gross Margin
100.0%
₹100,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹2,115
2.1% margin
Prior ₹90,070
▼ Δ −₹87,955 (-97.7%)
Net Profit (PAT)
₹2,115
Prior ₹90,070
▼ Δ −₹87,955 (-97.7%)
Cash & Bank
₹65,777
bank ₹6,724 + cash ₹59,053
Prior ₹205,900
▼ Δ −₹140,123 (-68.1%)
Cash Runway
0.7 mo
at ₹97,885/mo burn
Prior 6.9 mo
▼ Δ -6.2 mo (-6.2 pts)
Net Working Capital
₹199,520
Current Assets − Current Liabilities
Prior ₹146,987
▲ Δ +₹52,534 (+35.7%)
Overdue Receivables
0.4%
₹549
Prior 89.3%
▼ Δ -88.9% (-88.9 pts)
Comparing May 2024 against vs June 2025

Period-on-period comparison

May 2024 vs vs June 2025 — P&L summary + balance sheet highlights

Metric May 2024 vs June 2025 Variance
Net Revenue ₹100,000 ₹120,000 ▼ −₹20,000 (-16.7%)
Gross Profit ₹100,000 ₹120,000 ▼ −₹20,000 (-16.7%)
Operating Expenses ₹97,885 ₹29,930 ▲ ₹67,955 (+227.0%)
EBITDA ₹2,115 ₹90,070 ▼ −₹87,955 (-97.7%)
PAT (Net Profit) ₹2,115 ₹90,070 ▼ −₹87,955 (-97.7%)
Cash & Bank (closing) ₹65,777 ₹205,900 ▼ −₹140,123 (-68.1%)
Total Receivables ₹145,201 ₹220,901 ▼ −₹75,700 (-34.3%)
Overdue Receivables ₹549 ₹197,301 ▼ −₹196,752 (-99.7%)
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.