Acuere Consultancy
Partnership · service · Tally · Reporting as of FY2024-25
FY2024-25
Net Revenue
₹2,282,167
Prior
₹175,000
▲
Δ
+₹2,107,167
(+1204.1%)
Gross Margin
93.9%
₹2,142,167
Prior
100.0%
▼
Δ
-6.1%
(-6.1 pts)
EBITDA
₹69,011
3.0% margin
Prior
₹148,200
▼
Δ
−₹79,189
(-53.4%)
Net Profit (PAT)
₹64,143
Prior
₹148,200
▼
Δ
−₹84,057
(-56.7%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior
₹410,806
▼
Δ
−₹371,215
(-90.4%)
Cash Runway
0.2 mo
at ₹172,763/mo burn
Prior
15.3 mo
▼
Δ
-15.1 mo
(-15.1 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior
₹599,631
▼
Δ
−₹485,742
(-81.0%)
Overdue Receivables
100.0%
₹304,201
Prior
58.0%
▲
Δ
+42.0%
(+42.0 pts)
Comparing FY2024-25
against vs September 2025
Period-on-period comparison
FY2024-25 vs vs September 2025 — P&L summary + balance sheet highlights
| Metric | FY2024-25 | vs September 2025 | Variance |
|---|---|---|---|
| Net Revenue | ₹2,282,167 | ₹175,000 | ▲ ₹2,107,167 (+1204.1%) |
| Gross Profit | ₹2,142,167 | ₹175,000 | ▲ ₹1,967,167 (+1124.1%) |
| Operating Expenses | ₹2,073,156 | ₹26,800 | ▲ ₹2,046,356 (+7635.7%) |
| EBITDA | ₹69,011 | ₹148,200 | ▼ −₹79,189 (-53.4%) |
| PAT (Net Profit) | ₹64,143 | ₹148,200 | ▼ −₹84,057 (-56.7%) |
| Cash & Bank (closing) | ₹39,591 | ₹410,806 | ▼ −₹371,215 (-90.4%) |
| Total Receivables | ₹304,201 | ₹435,661 | ▼ −₹131,460 (-30.2%) |
| Overdue Receivables | ₹304,201 | ₹252,761 | ▲ ₹51,440 (+20.4%) |
| 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.
Showing alerts from the latest month
(Mar 2025) — the current state of the business.
The "fired N×" badge means the same rule has also tripped in earlier months of FY2024-25.
10 older alerts still unresolved →