F
Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of June 2025

June 2025
Quick pick
Fiscal year
Custom date range
vs: nothing prior period last year
custom ▾
Comparing June 2025 vs 2025-08
Fiscal year
Custom date range
Net Revenue
₹120,000
Prior ₹192,000
▼ Δ −₹72,000 (-37.5%)
Gross Margin
100.0%
₹120,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹90,070
75.1% margin
Prior ₹162,220
▼ Δ −₹72,150 (-44.5%)
Net Profit (PAT)
₹90,070
Prior ₹162,220
▼ Δ −₹72,150 (-44.5%)
Cash & Bank
₹205,900
bank ₹199,047 + cash ₹6,853
Prior ₹315,266
▼ Δ −₹109,366 (-34.7%)
Cash Runway
6.9 mo
at ₹29,930/mo burn
Prior 10.6 mo
▼ Δ -3.7 mo (-3.7 pts)
Net Working Capital
₹146,987
Current Assets − Current Liabilities
Prior ₹547,131
▼ Δ −₹400,144 (-73.1%)
Overdue Receivables
89.3%
₹197,301
Prior 58.5%
▲ Δ +30.8% (+30.8 pts)
Comparing June 2025 against vs August 2025

Period-on-period comparison

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

Metric June 2025 vs August 2025 Variance
Net Revenue ₹120,000 ₹192,000 ▼ −₹72,000 (-37.5%)
Gross Profit ₹120,000 ₹192,000 ▼ −₹72,000 (-37.5%)
Operating Expenses ₹29,930 ₹29,780 ▲ ₹150 (+0.5%)
EBITDA ₹90,070 ₹162,220 ▼ −₹72,150 (-44.5%)
PAT (Net Profit) ₹90,070 ₹162,220 ▼ −₹72,150 (-44.5%)
Cash & Bank (closing) ₹205,900 ₹315,266 ▼ −₹109,366 (-34.7%)
Total Receivables ₹220,901 ₹488,761 ▼ −₹267,860 (-54.8%)
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.