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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of May 2025

May 2025
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vs: nothing prior period last year
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Comparing May 2025 vs 2025-10
Fiscal year
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Net Revenue
₹135,000
Prior ₹265,500
▼ Δ −₹130,500 (-49.2%)
Gross Margin
49.6%
₹67,008
Prior 100.0%
▼ Δ -50.4% (-50.4 pts)
EBITDA
₹31,526
23.4% margin
Prior ₹205,160
▼ Δ −₹173,634 (-84.6%)
Net Profit (PAT)
₹31,526
Prior ₹205,160
▼ Δ −₹173,634 (-84.6%)
Cash & Bank
₹178,542
bank ₹171,689 + cash ₹6,853
Prior ₹392,286
▼ Δ −₹213,744 (-54.5%)
Cash Runway
5.0 mo
at ₹35,482/mo burn
Prior 6.5 mo
▼ Δ -1.5 mo (-1.5 pts)
Net Working Capital
₹100,917
Current Assets − Current Liabilities
Prior ₹683,069
▼ Δ −₹582,152 (-85.2%)
Overdue Receivables
100.0%
₹197,301
Prior 41.7%
▲ Δ +58.3% (+58.3 pts)
Comparing May 2025 against vs October 2025

Period-on-period comparison

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

Metric May 2025 vs October 2025 Variance
Net Revenue ₹135,000 ₹265,500 ▼ −₹130,500 (-49.2%)
Gross Profit ₹67,008 ₹265,500 ▼ −₹198,492 (-74.8%)
Operating Expenses ₹35,482 ₹60,340 ▼ −₹24,858 (-41.2%)
EBITDA ₹31,526 ₹205,160 ▼ −₹173,634 (-84.6%)
PAT (Net Profit) ₹31,526 ₹205,160 ▼ −₹173,634 (-84.6%)
Cash & Bank (closing) ₹178,542 ₹392,286 ▼ −₹213,744 (-54.5%)
Total Receivables ₹197,301 ₹537,491 ▼ −₹340,190 (-63.3%)
Overdue Receivables ₹197,301 ₹224,201 ▼ −₹26,900 (-12.0%)
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.