Acuere Consultancy
Partnership · service · Tally · Reporting as of FY2024-25
FY2024-25
Net Revenue
₹2,282,167
Prior
₹400,000
▲
Δ
+₹1,882,167
(+470.5%)
Gross Margin
93.9%
₹2,142,167
Prior
100.0%
▼
Δ
-6.1%
(-6.1 pts)
EBITDA
₹69,011
3.0% margin
Prior
₹368,120
▼
Δ
−₹299,109
(-81.3%)
Net Profit (PAT)
₹64,143
Prior
₹368,120
▼
Δ
−₹303,977
(-82.6%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior
₹213,646
▼
Δ
−₹174,055
(-81.5%)
Cash Runway
0.2 mo
at ₹172,763/mo burn
Prior
6.7 mo
▼
Δ
-6.5 mo
(-6.5 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior
₹448,111
▼
Δ
−₹334,222
(-74.6%)
Overdue Receivables
100.0%
₹304,201
Prior
35.8%
▲
Δ
+64.2%
(+64.2 pts)
Comparing FY2024-25
against vs July 2025
Period-on-period comparison
FY2024-25 vs vs July 2025 — P&L summary + balance sheet highlights
| Metric | FY2024-25 | vs July 2025 | Variance |
|---|---|---|---|
| Net Revenue | ₹2,282,167 | ₹400,000 | ▲ ₹1,882,167 (+470.5%) |
| Gross Profit | ₹2,142,167 | ₹400,000 | ▲ ₹1,742,167 (+435.5%) |
| Operating Expenses | ₹2,073,156 | ₹31,880 | ▲ ₹2,041,276 (+6403.0%) |
| EBITDA | ₹69,011 | ₹368,120 | ▼ −₹299,109 (-81.3%) |
| PAT (Net Profit) | ₹64,143 | ₹368,120 | ▼ −₹303,977 (-82.6%) |
| Cash & Bank (closing) | ₹39,591 | ₹213,646 | ▼ −₹174,055 (-81.5%) |
| Total Receivables | ₹304,201 | ₹551,301 | ▼ −₹247,100 (-44.8%) |
| 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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