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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of January 2025

January 2025
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vs: nothing prior period last year
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Comparing January 2025 vs 2025-06
Fiscal year
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Net Revenue
₹165,000
Prior ₹120,000
▲ Δ +₹45,000 (+37.5%)
Gross Margin
100.0%
₹165,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹115,550
70.0% margin
Prior ₹90,070
▲ Δ +₹25,480 (+28.3%)
Net Profit (PAT)
₹115,550
Prior ₹90,070
▲ Δ +₹25,480 (+28.3%)
Cash & Bank
₹262,250
bank ₹55,197 + cash ₹207,053
Prior ₹205,900
▲ Δ +₹56,350 (+27.4%)
Cash Runway
5.3 mo
at ₹49,450/mo burn
Prior 6.9 mo
▼ Δ -1.6 mo (-1.6 pts)
Net Working Capital
₹824,763
Current Assets − Current Liabilities
Prior ₹146,987
▲ Δ +₹677,776 (+461.1%)
Overdue Receivables
0.3%
₹1,167
Prior 89.3%
▼ Δ -89.0% (-89.0 pts)
Comparing January 2025 against vs June 2025

Period-on-period comparison

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

Metric January 2025 vs June 2025 Variance
Net Revenue ₹165,000 ₹120,000 ▲ ₹45,000 (+37.5%)
Gross Profit ₹165,000 ₹120,000 ▲ ₹45,000 (+37.5%)
Operating Expenses ₹49,450 ₹29,930 ▲ ₹19,520 (+65.2%)
EBITDA ₹115,550 ₹90,070 ▲ ₹25,480 (+28.3%)
PAT (Net Profit) ₹115,550 ₹90,070 ▲ ₹25,480 (+28.3%)
Cash & Bank (closing) ₹262,250 ₹205,900 ▲ ₹56,350 (+27.4%)
Total Receivables ₹412,501 ₹220,901 ▲ ₹191,600 (+86.7%)
Overdue Receivables ₹1,167 ₹197,301 ▼ −₹196,134 (-99.4%)
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.