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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 2025-10
Fiscal year
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Net Revenue
₹170,000
Prior ₹265,500
▼ Δ −₹95,500 (-36.0%)
Gross Margin
100.0%
₹170,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹160,073
94.2% margin
Prior ₹205,160
▼ Δ −₹45,087 (-22.0%)
Net Profit (PAT)
₹164,539
Prior ₹205,160
▼ Δ −₹40,621 (-19.8%)
Cash & Bank
₹235,092
bank ₹228,239 + cash ₹6,853
Prior ₹392,286
▼ Δ −₹157,194 (-40.1%)
Cash Runway
23.7 mo
at ₹9,927/mo burn
Prior 6.5 mo
▲ Δ +17.2 mo (+17.2 pts)
Net Working Capital
₹204,428
Current Assets − Current Liabilities
Prior ₹683,069
▼ Δ −₹478,641 (-70.1%)
Overdue Receivables
89.2%
₹242,801
Prior 41.7%
▲ Δ +47.5% (+47.5 pts)
Comparing April 2025 against vs October 2025

Period-on-period comparison

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

Metric April 2025 vs October 2025 Variance
Net Revenue ₹170,000 ₹265,500 ▼ −₹95,500 (-36.0%)
Gross Profit ₹170,000 ₹265,500 ▼ −₹95,500 (-36.0%)
Operating Expenses ₹9,927 ₹60,340 ▼ −₹50,413 (-83.5%)
EBITDA ₹160,073 ₹205,160 ▼ −₹45,087 (-22.0%)
PAT (Net Profit) ₹164,539 ₹205,160 ▼ −₹40,621 (-19.8%)
Cash & Bank (closing) ₹235,092 ₹392,286 ▼ −₹157,194 (-40.1%)
Total Receivables ₹272,301 ₹537,491 ▼ −₹265,190 (-49.3%)
Overdue Receivables ₹242,801 ₹224,201 ▲ ₹18,600 (+8.3%)
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.