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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of Q1 FY2024-25 (Apr-Jun 2024)

Q1 FY2024-25 (Apr-Jun 2024)
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vs: nothing prior period last year
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Comparing Q1 FY2024-25 (Apr-Jun 2024) vs 2025-07
Fiscal year
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Net Revenue
₹346,667
Prior ₹400,000
▼ Δ −₹53,333 (-13.3%)
Gross Margin
100.0%
₹346,667
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹96,482
27.8% margin
Prior ₹368,120
▼ Δ −₹271,638 (-73.8%)
Net Profit (PAT)
₹96,482
Prior ₹368,120
▼ Δ −₹271,638 (-73.8%)
Cash & Bank
₹237,644
bank ₹178,591 + cash ₹59,053
Prior ₹213,646
▲ Δ +₹23,998 (+11.2%)
Cash Runway
2.8 mo
at ₹83,395/mo burn
Prior 6.7 mo
▼ Δ -3.9 mo (-3.9 pts)
Net Working Capital
₹296,111
Current Assets − Current Liabilities
Prior ₹448,111
▼ Δ −₹151,999 (-33.9%)
Overdue Receivables
100.0%
₹74,401
Prior 35.8%
▲ Δ +64.2% (+64.2 pts)
Comparing Q1 FY2024-25 (Apr-Jun 2024) against vs July 2025

Period-on-period comparison

Q1 FY2024-25 (Apr-Jun 2024) vs vs July 2025 — P&L summary + balance sheet highlights

Metric Q1 FY2024-25 (Apr-Jun 2024) vs July 2025 Variance
Net Revenue ₹346,667 ₹400,000 ▼ −₹53,333 (-13.3%)
Gross Profit ₹346,667 ₹400,000 ▼ −₹53,333 (-13.3%)
Operating Expenses ₹250,185 ₹31,880 ▲ ₹218,305 (+684.8%)
EBITDA ₹96,482 ₹368,120 ▼ −₹271,638 (-73.8%)
PAT (Net Profit) ₹96,482 ₹368,120 ▼ −₹271,638 (-73.8%)
Cash & Bank (closing) ₹237,644 ₹213,646 ▲ ₹23,998 (+11.2%)
Total Receivables ₹74,401 ₹551,301 ▼ −₹476,900 (-86.5%)
Overdue Receivables ₹74,401 ₹197,301 ▼ −₹122,900 (-62.3%)
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.