Acuere Consultancy
Partnership · service · Tally · Reporting as of FY2024-25
FY2024-25
Net Revenue
₹2,282,167
Prior
₹120,000
▲
Δ
+₹2,162,167
(+1801.8%)
Gross Margin
93.9%
₹2,142,167
Prior
100.0%
▼
Δ
-6.1%
(-6.1 pts)
EBITDA
₹69,011
3.0% margin
Prior
₹90,070
▼
Δ
−₹21,059
(-23.4%)
Net Profit (PAT)
₹64,143
Prior
₹90,070
▼
Δ
−₹25,927
(-28.8%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior
₹205,900
▼
Δ
−₹166,309
(-80.8%)
Cash Runway
0.2 mo
at ₹172,763/mo burn
Prior
6.9 mo
▼
Δ
-6.7 mo
(-6.7 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior
₹146,987
▼
Δ
−₹33,098
(-22.5%)
Overdue Receivables
100.0%
₹304,201
Prior
89.3%
▲
Δ
+10.7%
(+10.7 pts)
Comparing FY2024-25
against vs June 2025
Period-on-period comparison
FY2024-25 vs vs June 2025 — P&L summary + balance sheet highlights
| Metric | FY2024-25 | vs June 2025 | Variance |
|---|---|---|---|
| Net Revenue | ₹2,282,167 | ₹120,000 | ▲ ₹2,162,167 (+1801.8%) |
| Gross Profit | ₹2,142,167 | ₹120,000 | ▲ ₹2,022,167 (+1685.1%) |
| Operating Expenses | ₹2,073,156 | ₹29,930 | ▲ ₹2,043,226 (+6826.7%) |
| EBITDA | ₹69,011 | ₹90,070 | ▼ −₹21,059 (-23.4%) |
| PAT (Net Profit) | ₹64,143 | ₹90,070 | ▼ −₹25,927 (-28.8%) |
| Cash & Bank (closing) | ₹39,591 | ₹205,900 | ▼ −₹166,309 (-80.8%) |
| Total Receivables | ₹304,201 | ₹220,901 | ▲ ₹83,300 (+37.7%) |
| 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.
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