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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of April 2025

April 2025
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vs: nothing prior period last year
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Comparing April 2025 vs 2025-08
Fiscal year
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Net Revenue
₹170,000
Prior ₹192,000
▼ Δ −₹22,000 (-11.5%)
Gross Margin
100.0%
₹170,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹160,073
94.2% margin
Prior ₹162,220
▼ Δ −₹2,147 (-1.3%)
Net Profit (PAT)
₹164,539
Prior ₹162,220
▲ Δ +₹2,319 (+1.4%)
Cash & Bank
₹235,092
bank ₹228,239 + cash ₹6,853
Prior ₹315,266
▼ Δ −₹80,174 (-25.4%)
Cash Runway
23.7 mo
at ₹9,927/mo burn
Prior 10.6 mo
▲ Δ +13.1 mo (+13.1 pts)
Net Working Capital
₹204,428
Current Assets − Current Liabilities
Prior ₹547,131
▼ Δ −₹342,703 (-62.6%)
Overdue Receivables
89.2%
₹242,801
Prior 58.5%
▲ Δ +30.7% (+30.7 pts)
Comparing April 2025 against vs August 2025

Period-on-period comparison

April 2025 vs vs August 2025 — P&L summary + balance sheet highlights

Metric April 2025 vs August 2025 Variance
Net Revenue ₹170,000 ₹192,000 ▼ −₹22,000 (-11.5%)
Gross Profit ₹170,000 ₹192,000 ▼ −₹22,000 (-11.5%)
Operating Expenses ₹9,927 ₹29,780 ▼ −₹19,853 (-66.7%)
EBITDA ₹160,073 ₹162,220 ▼ −₹2,147 (-1.3%)
PAT (Net Profit) ₹164,539 ₹162,220 ▲ ₹2,319 (+1.4%)
Cash & Bank (closing) ₹235,092 ₹315,266 ▼ −₹80,174 (-25.4%)
Total Receivables ₹272,301 ₹488,761 ▼ −₹216,460 (-44.3%)
Overdue Receivables ₹242,801 ₹285,801 ▼ −₹43,000 (-15.0%)
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.