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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of May 2025

May 2025
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vs: nothing prior period last year
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Comparing May 2025 vs 2025-06
Fiscal year
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Net Revenue
₹135,000
Prior ₹120,000
▲ Δ +₹15,000 (+12.5%)
Gross Margin
49.6%
₹67,008
Prior 100.0%
▼ Δ -50.4% (-50.4 pts)
EBITDA
₹31,526
23.4% margin
Prior ₹90,070
▼ Δ −₹58,544 (-65.0%)
Net Profit (PAT)
₹31,526
Prior ₹90,070
▼ Δ −₹58,544 (-65.0%)
Cash & Bank
₹178,542
bank ₹171,689 + cash ₹6,853
Prior ₹205,900
▼ Δ −₹27,358 (-13.3%)
Cash Runway
5.0 mo
at ₹35,482/mo burn
Prior 6.9 mo
▼ Δ -1.8 mo (-1.8 pts)
Net Working Capital
₹100,917
Current Assets − Current Liabilities
Prior ₹146,987
▼ Δ −₹46,070 (-31.3%)
Overdue Receivables
100.0%
₹197,301
Prior 89.3%
▲ Δ +10.7% (+10.7 pts)
Comparing May 2025 against vs June 2025

Period-on-period comparison

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

Metric May 2025 vs June 2025 Variance
Net Revenue ₹135,000 ₹120,000 ▲ ₹15,000 (+12.5%)
Gross Profit ₹67,008 ₹120,000 ▼ −₹52,992 (-44.2%)
Operating Expenses ₹35,482 ₹29,930 ▲ ₹5,552 (+18.5%)
EBITDA ₹31,526 ₹90,070 ▼ −₹58,544 (-65.0%)
PAT (Net Profit) ₹31,526 ₹90,070 ▼ −₹58,544 (-65.0%)
Cash & Bank (closing) ₹178,542 ₹205,900 ▼ −₹27,358 (-13.3%)
Total Receivables ₹197,301 ₹220,901 ▼ −₹23,600 (-10.7%)
Overdue Receivables ₹197,301 ₹197,301 — ₹0 (+0.0%)
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.