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 2025-09
Fiscal year
Custom date range
Net Revenue
₹120,000
Prior ₹175,000
▼ Δ −₹55,000 (-31.4%)
Gross Margin
100.0%
₹120,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹90,070
75.1% margin
Prior ₹148,200
▼ Δ −₹58,130 (-39.2%)
Net Profit (PAT)
₹90,070
Prior ₹148,200
▼ Δ −₹58,130 (-39.2%)
Cash & Bank
₹205,900
bank ₹199,047 + cash ₹6,853
Prior ₹410,806
▼ Δ −₹204,906 (-49.9%)
Cash Runway
6.9 mo
at ₹29,930/mo burn
Prior 15.3 mo
▼ Δ -8.4 mo (-8.4 pts)
Net Working Capital
₹146,987
Current Assets − Current Liabilities
Prior ₹599,631
▼ Δ −₹452,644 (-75.5%)
Overdue Receivables
89.3%
₹197,301
Prior 58.0%
▲ Δ +31.3% (+31.3 pts)
Comparing June 2025 against vs September 2025

Period-on-period comparison

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

Metric June 2025 vs September 2025 Variance
Net Revenue ₹120,000 ₹175,000 ▼ −₹55,000 (-31.4%)
Gross Profit ₹120,000 ₹175,000 ▼ −₹55,000 (-31.4%)
Operating Expenses ₹29,930 ₹26,800 ▲ ₹3,130 (+11.7%)
EBITDA ₹90,070 ₹148,200 ▼ −₹58,130 (-39.2%)
PAT (Net Profit) ₹90,070 ₹148,200 ▼ −₹58,130 (-39.2%)
Cash & Bank (closing) ₹205,900 ₹410,806 ▼ −₹204,906 (-49.9%)
Total Receivables ₹220,901 ₹435,661 ▼ −₹214,760 (-49.3%)
Overdue Receivables ₹197,301 ₹252,761 ▼ −₹55,460 (-21.9%)
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.