F
Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of May 2025

May 2025
Quick pick
Fiscal year
Custom date range
vs: nothing prior period last year
custom ▾
Comparing May 2025 vs 2025-08
Fiscal year
Custom date range
Net Revenue
₹135,000
Prior ₹192,000
▼ Δ −₹57,000 (-29.7%)
Gross Margin
49.6%
₹67,008
Prior 100.0%
▼ Δ -50.4% (-50.4 pts)
EBITDA
₹31,526
23.4% margin
Prior ₹162,220
▼ Δ −₹130,694 (-80.6%)
Net Profit (PAT)
₹31,526
Prior ₹162,220
▼ Δ −₹130,694 (-80.6%)
Cash & Bank
₹178,542
bank ₹171,689 + cash ₹6,853
Prior ₹315,266
▼ Δ −₹136,724 (-43.4%)
Cash Runway
5.0 mo
at ₹35,482/mo burn
Prior 10.6 mo
▼ Δ -5.6 mo (-5.6 pts)
Net Working Capital
₹100,917
Current Assets − Current Liabilities
Prior ₹547,131
▼ Δ −₹446,214 (-81.6%)
Overdue Receivables
100.0%
₹197,301
Prior 58.5%
▲ Δ +41.5% (+41.5 pts)
Comparing May 2025 against vs August 2025

Period-on-period comparison

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

Metric May 2025 vs August 2025 Variance
Net Revenue ₹135,000 ₹192,000 ▼ −₹57,000 (-29.7%)
Gross Profit ₹67,008 ₹192,000 ▼ −₹124,992 (-65.1%)
Operating Expenses ₹35,482 ₹29,780 ▲ ₹5,702 (+19.1%)
EBITDA ₹31,526 ₹162,220 ▼ −₹130,694 (-80.6%)
PAT (Net Profit) ₹31,526 ₹162,220 ▼ −₹130,694 (-80.6%)
Cash & Bank (closing) ₹178,542 ₹315,266 ▼ −₹136,724 (-43.4%)
Total Receivables ₹197,301 ₹488,761 ▼ −₹291,460 (-59.6%)
Overdue Receivables ₹197,301 ₹285,801 ▼ −₹88,500 (-31.0%)
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.