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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 2025-07
Fiscal year
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Net Revenue
₹135,000
Prior ₹400,000
▼ Δ −₹265,000 (-66.2%)
Gross Margin
49.6%
₹67,008
Prior 100.0%
▼ Δ -50.4% (-50.4 pts)
EBITDA
₹31,526
23.4% margin
Prior ₹368,120
▼ Δ −₹336,594 (-91.4%)
Net Profit (PAT)
₹31,526
Prior ₹368,120
▼ Δ −₹336,594 (-91.4%)
Cash & Bank
₹178,542
bank ₹171,689 + cash ₹6,853
Prior ₹213,646
▼ Δ −₹35,104 (-16.4%)
Cash Runway
5.0 mo
at ₹35,482/mo burn
Prior 6.7 mo
▼ Δ -1.7 mo (-1.7 pts)
Net Working Capital
₹100,917
Current Assets − Current Liabilities
Prior ₹448,111
▼ Δ −₹347,194 (-77.5%)
Overdue Receivables
100.0%
₹197,301
Prior 35.8%
▲ Δ +64.2% (+64.2 pts)
Comparing May 2025 against vs July 2025

Period-on-period comparison

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

Metric May 2025 vs July 2025 Variance
Net Revenue ₹135,000 ₹400,000 ▼ −₹265,000 (-66.2%)
Gross Profit ₹67,008 ₹400,000 ▼ −₹332,992 (-83.2%)
Operating Expenses ₹35,482 ₹31,880 ▲ ₹3,602 (+11.3%)
EBITDA ₹31,526 ₹368,120 ▼ −₹336,594 (-91.4%)
PAT (Net Profit) ₹31,526 ₹368,120 ▼ −₹336,594 (-91.4%)
Cash & Bank (closing) ₹178,542 ₹213,646 ▼ −₹35,104 (-16.4%)
Total Receivables ₹197,301 ₹551,301 ▼ −₹354,000 (-64.2%)
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.